|
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-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG24301020230107111
|
30/10/2023
|
SAROJNI DEVI
|
3504006WL016778
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671450575
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-002/9846
(KHAAL KUMKHODI)
|
3504006000NRG24301020230107113
|
30/10/2023
|
babita devi
|
3504006WL016778
|
babita devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671450576
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG24301020230107110
|
30/10/2023
|
sanjeev singh
|
3504006WL016778
|
sanjeev singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671450578
|
|
SANJEEVKUMARSOBALVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-002/9846
(KHAAL KUMKHODI)
|
3504006000NRG24301020230107112
|
30/10/2023
|
santosh singh
|
3504006WL016778
|
santosh singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671450577
|
|
MR SANTOSH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9853
(KHAAL KUMKHODI)
|
3504006000NRG24301020230107114
|
30/10/2023
|
pooja rawat
|
3504006WL016778
|
pooja rawat
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671450579
|
|
Miss. POOJA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|