|
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-04-006-081-001/8759
(GAUL)
|
3504006000NRG23051220220098551
|
05/12/2022
|
SURENDRA SINGH
|
3504006WL014080
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893170
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8942
(GAUL)
|
3504006000NRG23051220220098552
|
05/12/2022
|
DEV SINGH
|
3504006WL014080
|
DEV SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893172
|
|
DEV SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8942
(GAUL)
|
3504006000NRG23051220220098553
|
05/12/2022
|
DEVKI DEVI
|
3504006WL014080
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893173
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8753
(GAUL)
|
3504006000NRG23051220220098550
|
05/12/2022
|
MAHESHI DEVI
|
3504006WL014080
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893171
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|