|
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-04-006-071-001/7506
(SERA)
|
3504006000NRG24220620230037575
|
22/06/2023
|
nandan singh
|
3504006WL005681
|
nandan singh
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797642832
|
|
MR NANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7584
(SERA)
|
3504006000NRG24220620230037576
|
22/06/2023
|
POONAM DEVI
|
3504006WL005681
|
POONAM DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797642831
|
|
PUNAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7608
(SERA)
|
3504006000NRG24220620230037577
|
22/06/2023
|
RAMI DEVI
|
3504006WL005681
|
RAMI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797642830
|
|
RAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7668
(SERA)
|
3504006000NRG24220620230037578
|
22/06/2023
|
PRIYANKA DEVI
|
3504006WL005681
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797642829
|
|
VIKRAM SINGH S/ODAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|