|
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-04-006-072-001/7608
(JAKHET)
|
3504006000NRG24220120240159808
|
22/01/2024
|
raje singh
|
3504006WL023957
|
raje singh
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138295726
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/9400
(JAKHET)
|
3504006000NRG24220120240159809
|
22/01/2024
|
SANGEETA DEVI
|
3504006WL023957
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295727
|
|
SANGEETADEVIWOSUBHASHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-002/9403
(JAKHET)
|
3504006000NRG24220120240159810
|
22/01/2024
|
GANESH SINGH
|
3504006WL023957
|
GANESH SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138295725
|
|
GANESHSINGHSOGHANSHYAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|