|
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-04-006-084-002/9126
(BUNGA)
|
3504006000NRG24110720230046630
|
11/07/2023
|
KAMESHWARI DEVI
|
3504006WL007262
|
KAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121196
|
|
KAMESHVARIDEVIWODHARMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-084-002/9126
(BUNGA)
|
3504006000NRG24110720230046629
|
11/07/2023
|
DHARAM SINGH
|
3504006WL007262
|
DHARAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507121197
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|