|
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-04-006-076-001/13232
(DEVPURI)
|
3504006000NRG24130220240187274
|
14/02/2024
|
GOPAL SINGH
|
3504006WL027893
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224358
|
|
GOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8103
(DEVPURI)
|
3504006000NRG24130220240187275
|
14/02/2024
|
PADMA DEVI
|
3504006WL027893
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224360
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8112
(DEVPURI)
|
3504006000NRG24130220240187276
|
14/02/2024
|
LILA DEVI
|
3504006WL027893
|
LILA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224361
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8117
(DEVPURI)
|
3504006000NRG24130220240187277
|
14/02/2024
|
kushuma devi
|
3504006WL027893
|
kushuma devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224356
|
|
KUSMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8155
(DEVPURI)
|
3504006000NRG24130220240187278
|
14/02/2024
|
bhagwat singh
|
3504006WL027893
|
bhagwat singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224357
|
|
BHAGWATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8394
(DEVPURI)
|
3504006000NRG24130220240187279
|
14/02/2024
|
GANGOTRI
|
3504006WL027893
|
GANGOTRI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224359
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|