|
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-04-006-072-001/9326
(JAKHET)
|
3504006000NRG24061020230093972
|
06/10/2023
|
RAJENDRA SINGH
|
3504006WL014929
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346484
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/9330
(JAKHET)
|
3504006000NRG24061020230093973
|
06/10/2023
|
SURENDRA SINGH
|
3504006WL014929
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346485
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/9338
(JAKHET)
|
3504006000NRG24061020230093974
|
06/10/2023
|
Sunita devi
|
3504006WL014929
|
Sunita devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346487
|
|
SUNITADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/9341
(JAKHET)
|
3504006000NRG24061020230093975
|
06/10/2023
|
Babli devi
|
3504006WL014929
|
Babli devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346488
|
|
BABLIDEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-002/9403
(JAKHET)
|
3504006000NRG24061020230093976
|
06/10/2023
|
GANESH SINGH
|
3504006WL014929
|
GANESH SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346486
|
|
GANESHSINGHSOGHANSHYAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|