|
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-04-006-020-001/1471
()
|
3504006000NRG24060320240214309
|
07/03/2024
|
CHOTAN SINGH
|
3504006WL031432
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044216440
|
|
CHAOTANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1497
()
|
3504006000NRG24060320240214310
|
07/03/2024
|
BAHADUR SINGH
|
3504006WL031432
|
BAHADUR SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044216442
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1566
()
|
3504006000NRG24060320240214311
|
07/03/2024
|
Doli devi
|
3504006WL031432
|
Doli devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044216441
|
|
SHRI DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|