|
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-04-006-099-001/10623
(CHORDA)
|
3504006000NRG24060520230011094
|
06/05/2023
|
Kailash Chandra
|
3504006WL001552
|
Kailash Chandra
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1495043696
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10623
(CHORDA)
|
3504006000NRG24060520230011093
|
06/05/2023
|
BALI RAM
|
3504006WL001552
|
BALI RAM
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043695
|
|
BALIRAMSOCHHOTANURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|