|
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-04-006-081-001/8902
(GAUL)
|
3504006000NRG24300320240243094
|
30/03/2024
|
SHYAM SINGH
|
3504006WL035606
|
SHYAM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500421
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8997
(GAUL)
|
3504006000NRG24300320240243097
|
30/03/2024
|
CHANDRA SINGH
|
3504006WL035606
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500424
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8902
(GAUL)
|
3504006000NRG24300320240243095
|
30/03/2024
|
gangotri devi
|
3504006WL035606
|
gangotri devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500422
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8997
(GAUL)
|
3504006000NRG24300320240243096
|
30/03/2024
|
KAMLA DEVI
|
3504006WL035606
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500423
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|