|
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-04-006-085-003/12646
(DHAMKAR)
|
3504006000NRG24071120230111675
|
07/11/2023
|
Anoop singh
|
3504006WL017406
|
Anoop singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667523517
|
|
ANOOPSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-003/9223
(DHAMKAR)
|
3504006000NRG24071120230111676
|
07/11/2023
|
MANJU DEVI
|
3504006WL017406
|
MANJU DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667523519
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-003/9231
(DHAMKAR)
|
3504006000NRG24071120230111677
|
07/11/2023
|
pooja devi
|
3504006WL017406
|
pooja devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667523518
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|