|
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-04-006-065-001/8027
(KALYANA TALLA)
|
3504006000NRG24120120240151214
|
12/01/2024
|
JAI SINGH
|
3504006WL022833
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998361895
|
|
JAYSINGHCORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG24120120240151213
|
12/01/2024
|
PARWATI DEVI
|
3504006WL022833
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361896
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG24120120240151212
|
12/01/2024
|
Shiv singh
|
3504006WL022833
|
Shiv singh
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998361897
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|