|
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-04-006-058-003/6243
(BACHHUVAVAN)
|
3504006000NRG24270320240239736
|
27/03/2024
|
PARWATI DEVI
|
3504006WL035082
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120820914
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6284
(BACHHUVAVAN)
|
3504006000NRG24270320240239737
|
27/03/2024
|
Deewan singh
|
3504006WL035082
|
Deewan singh
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120820915
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG24270320240239739
|
27/03/2024
|
DINESH SINGH
|
3504006WL035082
|
DINESH SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120820917
|
|
DINESH SINGH NEGI S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG24270320240239738
|
27/03/2024
|
SHOBA DEVI
|
3504006WL035082
|
SHOBA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120820916
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG24270320240239740
|
27/03/2024
|
kesher singh
|
3504006WL035082
|
kesher singh
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120820913
|
|
KESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|