|
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-04-006-081-001/8721
(GAUL)
|
3504006000NRG24220820230068554
|
22/08/2023
|
Keshar singh
|
3504006WL010870
|
Keshar singh
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910293535
|
|
KESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8892
(GAUL)
|
3504006000NRG24220820230068558
|
22/08/2023
|
KUNDAN SINGH
|
3504006WL010870
|
KUNDAN SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910293536
|
|
KUNDAN SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8737
(GAUL)
|
3504006000NRG24220820230068557
|
22/08/2023
|
Amar singh
|
3504006WL010870
|
Amar singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910293534
|
|
AMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8939
(GAUL)
|
3504006000NRG24220820230068559
|
22/08/2023
|
Kamla Devi
|
3504006WL010870
|
Kamla Devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910293533
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8707-A
(GAUL)
|
3504006000NRG24220820230068553
|
22/08/2023
|
MAHESHI DEVI
|
3504006WL010870
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910293537
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8699
(GAUL)
|
3504006000NRG24220820230068551
|
22/08/2023
|
Mangal Singh
|
3504006WL010870
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910293532
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|