|
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-04-006-058-001/6116
(BACHHUVAVAN)
|
3504006000NRG24220120240160140
|
22/01/2024
|
HEMANT SINGH
|
3504006WL023986
|
HEMANT SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294836
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6116
(BACHHUVAVAN)
|
3504006000NRG24220120240160141
|
22/01/2024
|
KM. REETU
|
3504006WL023986
|
KM. REETU
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294837
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6220
(BACHHUVAVAN)
|
3504006000NRG24220120240160142
|
22/01/2024
|
KHIMULI DEVI
|
3504006WL023986
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294835
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6226
(BACHHUVAVAN)
|
3504006000NRG24220120240160143
|
22/01/2024
|
MAMTA DEVI
|
3504006WL023986
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294838
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|