|
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-04-006-001-003/78
(SUMERPUR)
|
3504006000NRG24290320240242399
|
29/03/2024
|
ANAND SINGH
|
3504006WL035493
|
ANAND SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109413199
|
|
ANANDSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-003/78
(SUMERPUR)
|
3504006000NRG24290320240242400
|
29/03/2024
|
MUNNI DEVI
|
3504006WL035493
|
MUNNI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109413201
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-003/83
(SUMERPUR)
|
3504006000NRG24290320240242401
|
29/03/2024
|
DALEEP SINGH
|
3504006WL035493
|
DALEEP SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109413200
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-001-004/90
(SUMERPUR)
|
3504006000NRG24290320240242402
|
29/03/2024
|
UMA DEVI
|
3504006WL035493
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109413202
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|