|
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-04-006-060-001/6476
(MALASI)
|
3504006000NRG23171220220102738
|
17/12/2022
|
guddi devi
|
3504006WL014700
|
guddi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180621
|
|
GUDDIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6533
(MALASI)
|
3504006000NRG23171220220102734
|
17/12/2022
|
SANTOSHI DEVI
|
3504006WL014699
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180619
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6581
(MALASI)
|
3504006000NRG23171220220102736
|
17/12/2022
|
SHOBHA DEVI
|
3504006WL014699
|
SHOBHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180620
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|