|
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-04-006-081-002/8882
(GAUL)
|
3504006000NRG24071120230111663
|
07/11/2023
|
LAXMI DEVI
|
3504006WL017404
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526690
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8840
(GAUL)
|
3504006000NRG24071120230111661
|
07/11/2023
|
MANGLA DEVI
|
3504006WL017404
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526693
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8835
(GAUL)
|
3504006000NRG24071120230111662
|
07/11/2023
|
BACULI DEVI
|
3504006WL017404
|
BACULI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526691
|
|
BACHULI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8883
(GAUL)
|
3504006000NRG24071120230111664
|
07/11/2023
|
mana devi
|
3504006WL017404
|
mana devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526692
|
|
MANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|