|
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-04-006-081-001/8933
(GAUL)
|
3504006000NRG24220620230037583
|
22/06/2023
|
Dev Singh
|
3504006WL005682
|
Dev Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797578983
|
|
DEVSINGHSOBHKHTAWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8933
(GAUL)
|
3504006000NRG24220620230037582
|
22/06/2023
|
Chuma Devi
|
3504006WL005682
|
Chuma Devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797578986
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8688
(GAUL)
|
3504006000NRG24220620230037579
|
22/06/2023
|
AWATAR SINGH
|
3504006WL005682
|
AWATAR SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797578987
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8755
(GAUL)
|
3504006000NRG24220620230037580
|
22/06/2023
|
SARITA DEVI
|
3504006WL005682
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797578985
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8964
(GAUL)
|
3504006000NRG24220620230037585
|
22/06/2023
|
SHISHUPAL SINGH
|
3504006WL005682
|
SHISHUPAL SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797578984
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|