|
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-04-006-071-001/7409
(SERA)
|
3504006000NRG24110920230079834
|
11/09/2023
|
jaman singh
|
3504006WL012707
|
jaman singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676113838
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7398
(SERA)
|
3504006000NRG24110920230079831
|
11/09/2023
|
AVTAR SINGH
|
3504006WL012707
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676113837
|
|
AVTARSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7398
(SERA)
|
3504006000NRG24110920230079832
|
11/09/2023
|
GEETA DEVI
|
3504006WL012707
|
GEETA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676113836
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7407
(SERA)
|
3504006000NRG24110920230079833
|
11/09/2023
|
chandra singh
|
3504006WL012707
|
chandra singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676113835
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7409
(SERA)
|
3504006000NRG24110920230079835
|
11/09/2023
|
maheshi devi
|
3504006WL012707
|
maheshi devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676113839
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|