|
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-04-006-022-001/2052
(LAKHEDI)
|
3504006000NRG24120220240185473
|
12/02/2024
|
Balbeer Singh
|
3504006WL027647
|
Balbeer Singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802238537
|
|
BALBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/2052
(LAKHEDI)
|
3504006000NRG24120220240185472
|
12/02/2024
|
Sunita Devi
|
3504006WL027647
|
Sunita Devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802238539
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1786
(LAKHEDI)
|
3504006000NRG24120220240185470
|
12/02/2024
|
SHANTI DEVI
|
3504006WL027647
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802238538
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1801
(LAKHEDI)
|
3504006000NRG24120220240185471
|
12/02/2024
|
KAMALA DEVI
|
3504006WL027647
|
KAMALA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802238536
|
|
KAMLADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|