|
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-04-006-059-002/6315
(KANDARIKHOD)
|
3504006000NRG24111220230124789
|
11/12/2023
|
BIMLA DEVI
|
3504006WL019480
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908226205
|
|
VIMLADEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6315
(KANDARIKHOD)
|
3504006000NRG24111220230124790
|
11/12/2023
|
GOPAL SINGH
|
3504006WL019480
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908226208
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG24111220230124791
|
11/12/2023
|
PUSHPA DEVI
|
3504006WL019480
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908226207
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-006/6351
(KANDARIKHOD)
|
3504006000NRG24111220230124792
|
11/12/2023
|
surendra singh
|
3504006WL019480
|
surendra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908226206
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|