|
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-04-006-053-006/5625
(KOLANI)
|
3504006000NRG24150620230034148
|
15/06/2023
|
DAMODAR
|
3504006WL005157
|
DAMODAR
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663743271
|
|
DAMODHARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5625
(KOLANI)
|
3504006000NRG24150620230034149
|
15/06/2023
|
KAMLA DEVI
|
3504006WL005157
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743270
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5739
(KOLANI)
|
3504006000NRG24150620230034150
|
15/06/2023
|
Ram chandra joshi
|
3504006WL005157
|
Ram chandra joshi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/06/2023
|
|
2663743272
|
|
RAM CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5739
(KOLANI)
|
3504006000NRG24150620230034151
|
15/06/2023
|
usha devi
|
3504006WL005157
|
usha devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743269
|
|
USHA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5769
(KOLANI)
|
3504006000NRG24150620230034152
|
15/06/2023
|
TARA DEVI
|
3504006WL005157
|
TARA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743273
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12676
|
12676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12676
|
12676
|
|
|
|
|
|
|
|