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-04-006-071-001/7653 (SERA)
|
3504006000NRG24191220230130417
|
19/12/2023
|
Kheem signh
|
3504006WL020149
|
Kheem signh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015542
|
|
KHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7653 (SERA)
|
3504006000NRG24191220230130416
|
19/12/2023
|
maheshi devi
|
3504006WL020149
|
maheshi devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015540
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7707 (SERA)
|
3504006000NRG24191220230130418
|
19/12/2023
|
Kalyan singh
|
3504006WL020149
|
Kalyan singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015541
|
|
KALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|