|
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-04-006-003-001/357
(PANCHALI)
|
3504006000NRG24120120240151234
|
12/01/2024
|
HEMA DEVI
|
3504006WL022837
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363675
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/137
(PANCHALI)
|
3504006000NRG24120120240151235
|
12/01/2024
|
DENSH RAM
|
3504006WL022837
|
DENSH RAM
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363673
|
|
DINESHRAMSOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/137
(PANCHALI)
|
3504006000NRG24120120240151236
|
12/01/2024
|
LALITA DEVI
|
3504006WL022837
|
LALITA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363674
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/146
(PANCHALI)
|
3504006000NRG24120120240151237
|
12/01/2024
|
SARSWATI DEVI
|
3504006WL022837
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363672
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/280
(PANCHALI)
|
3504006000NRG24120120240151238
|
12/01/2024
|
KUNWAR SINGH
|
3504006WL022837
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363676
|
|
KUNWARSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|