|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-100-001/9750
(DIVADHAAR)
|
3504006000NRG24220820230068524
|
22/08/2023
|
PADAM SINGH
|
3504006WL010867
|
PADAM SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910295990
|
|
PADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/9780
(DIVADHAAR)
|
3504006000NRG24220820230068526
|
22/08/2023
|
SURENDRA SINGH
|
3504006WL010867
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910295991
|
|
SURENDRA SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/9796
(DIVADHAAR)
|
3504006000NRG24220820230068527
|
22/08/2023
|
LILA DEVI
|
3504006WL010867
|
LILA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910295989
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|