|
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-04-006-058-002/6128
(BACHHUVAVAN)
|
3504006000NRG23031020220077195
|
03/10/2022
|
PADMA DEVI
|
3504006WL010737
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591837
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6144
(BACHHUVAVAN)
|
3504006000NRG23031020220077199
|
03/10/2022
|
SHANKARI DEVI
|
3504006WL010737
|
SHANKARI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591836
|
|
SHANKRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6250
(BACHHUVAVAN)
|
3504006000NRG23031020220077200
|
03/10/2022
|
KHIMULI DEVI
|
3504006WL010737
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579591838
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|