|
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-04-006-027-001/2289
(SARKOT)
|
3504006000NRG23311020220087762
|
31/10/2022
|
MAGULI DEVI
|
3504006WL012429
|
MAGULI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569927
|
|
MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2363
(SARKOT)
|
3504006000NRG23311020220087763
|
31/10/2022
|
GEETA DEVI
|
3504006WL012430
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569926
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2389
(SARKOT)
|
3504006000NRG23311020220087766
|
31/10/2022
|
GUDDI DEVI
|
3504006WL012432
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569925
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2692
(SARKOT)
|
3504006000NRG23311020220087764
|
31/10/2022
|
rani ram
|
3504006WL012431
|
rani ram
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569928
|
|
RANIRAMSOKHATKURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|