|
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-04-006-077-002/8912
(KHETI)
|
3504006000NRG24211020230102635
|
21/10/2023
|
Heema
|
3504006WL016120
|
Heema
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975030515
|
|
KUMARIHEEMADOBAHADURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-002/8912
(KHETI)
|
3504006000NRG24211020230102634
|
21/10/2023
|
Revati devi
|
3504006WL016120
|
Revati devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975030514
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|