|
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-04-006-049-002/5335
(VEDI MALLI)
|
3504006000NRG24160120240153445
|
16/01/2024
|
SHYAM SINGH
|
3504006WL023141
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357104
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5351
(VEDI MALLI)
|
3504006000NRG24160120240153446
|
16/01/2024
|
SANGRAM SINGH
|
3504006WL023141
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357103
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5418
(VEDI MALLI)
|
3504006000NRG24160120240153447
|
16/01/2024
|
MAKAR SINGH
|
3504006WL023141
|
MAKAR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357106
|
|
MR MAKAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5420
(VEDI MALLI)
|
3504006000NRG24160120240153448
|
16/01/2024
|
VIJAY SINGH
|
3504006WL023141
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357105
|
|
VIJAYSINGHDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|