|
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-04-006-044-002/4692
(KUSHRANI)
|
3504006000NRG24280220240205758
|
28/02/2024
|
jahwar singh
|
3504006WL030296
|
jahwar singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403766
|
|
JAWAHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4726
(KUSHRANI)
|
3504006000NRG24280220240205759
|
28/02/2024
|
SHANTA DEVI
|
3504006WL030296
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403769
|
|
SHANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4761
(KUSHRANI)
|
3504006000NRG24280220240205760
|
28/02/2024
|
SULA DEVI
|
3504006WL030296
|
SULA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403768
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4866
(KUSHRANI)
|
3504006000NRG24280220240205761
|
28/02/2024
|
MUNNI DEVI
|
3504006WL030296
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403767
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4874
(KUSHRANI)
|
3504006000NRG24280220240205762
|
28/02/2024
|
PUSHPA DEVI
|
3504006WL030296
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403765
|
|
PUSHPADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4882
(KUSHRANI)
|
3504006000NRG24280220240205763
|
28/02/2024
|
BASNTI DEVI
|
3504006WL030296
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403764
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|