|
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-04-006-012-002/203
(FARKANDY)
|
3504006000NRG24080920230078575
|
08/09/2023
|
ZEENAT FATAMA
|
3504006WL012504
|
ZEENAT FATAMA
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690275
|
|
MRS JEENAT FATMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG24080920230078576
|
08/09/2023
|
aandan singh
|
3504006WL012504
|
aandan singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690273
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG24080920230078577
|
08/09/2023
|
PUSHPA DEVI
|
3504006WL012504
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690276
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG24080920230078578
|
08/09/2023
|
SURAJ SINGH
|
3504006WL012504
|
SURAJ SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690274
|
|
SURAJ SINGH S/O AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/990
(FARKANDY)
|
3504006000NRG24080920230078579
|
08/09/2023
|
indar singh
|
3504006WL012504
|
indar singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784690272
|
|
INDRSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|