|
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-04-006-007-002/708
(ROHIDA)
|
3504006000NRG24290320240242275
|
29/03/2024
|
TULSI DEVI
|
3504006WL035475
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500939
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-006/640
(ROHIDA)
|
3504006000NRG24290320240242276
|
29/03/2024
|
KAMLA DEVI
|
3504006WL035475
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500944
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/20
(ROHIDA)
|
3504006000NRG24290320240242271
|
29/03/2024
|
Raje singh
|
3504006WL035475
|
Raje singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500943
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/244
(ROHIDA)
|
3504006000NRG24290320240242272
|
29/03/2024
|
SULLA DEVI
|
3504006WL035475
|
SULLA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500941
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/271
(ROHIDA)
|
3504006000NRG24290320240242273
|
29/03/2024
|
RAKESH SINGH
|
3504006WL035475
|
RAKESH SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500940
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/39
(ROHIDA)
|
3504006000NRG24290320240242274
|
29/03/2024
|
dev singh
|
3504006WL035475
|
dev singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500942
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|