|
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-04-006-060-001/6566
(MALASI)
|
3504006000NRG24080120240146987
|
08/01/2024
|
GOVIND SINGH
|
3504006WL022234
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762305
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6566
(MALASI)
|
3504006000NRG24080120240146988
|
08/01/2024
|
LAKHULI DEVI
|
3504006WL022234
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762308
|
|
LAKHULIDEVIWOGOVINDSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG24080120240146989
|
08/01/2024
|
maheshwari devi
|
3504006WL022234
|
maheshwari devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762306
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6633
(MALASI)
|
3504006000NRG24080120240146990
|
08/01/2024
|
DEEMA DEVI
|
3504006WL022234
|
DEEMA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762307
|
|
MRS DEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|