|
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-04-006-071-001/7416
(SERA)
|
3504006000NRG24270120240166610
|
27/01/2024
|
Kheem singh
|
3504006WL024951
|
Kheem singh
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154463155
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7606
(SERA)
|
3504006000NRG24270120240166612
|
27/01/2024
|
bhim singh
|
3504006WL024951
|
bhim singh
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154463156
|
|
SHRI BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7416
(SERA)
|
3504006000NRG24270120240166609
|
27/01/2024
|
kamla devi
|
3504006WL024951
|
kamla devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154463154
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7606
(SERA)
|
3504006000NRG24270120240166611
|
27/01/2024
|
PUSHPA DEVI
|
3504006WL024951
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154463157
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|