|
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-04-006-078-001/8640
(SIRANA)
|
3504006000NRG24161220230128508
|
16/12/2023
|
AWATAR SINGH
|
3504006WL019897
|
AWATAR SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402510
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8496
(SIRANA)
|
3504006000NRG24161220230128505
|
16/12/2023
|
CHUMA DEVI
|
3504006WL019897
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402509
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8603
(SIRANA)
|
3504006000NRG24161220230128507
|
16/12/2023
|
LAXAM SINGH
|
3504006WL019897
|
LAXAM SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402507
|
|
LACHHAMSINGHSONANDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8494
(SIRANA)
|
3504006000NRG24161220230128504
|
16/12/2023
|
DARSHAN SINGH
|
3504006WL019897
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402506
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8518
(SIRANA)
|
3504006000NRG24161220230128506
|
16/12/2023
|
PUSHPENDRA SINGH
|
3504006WL019897
|
PUSHPENDRA SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402508
|
|
PUSPINDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|