|
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-04-006-005-001/504
(BANJAYANI)
|
3504006000NRG24291220230140030
|
01/01/2024
|
KISHAN SINGH
|
3504006WL021270
|
KISHAN SINGH
|
00354
|
PUNB0589800
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909967225
|
|
KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/379
(BANJAYANI)
|
3504006000NRG24311220230141700
|
01/01/2024
|
BEERA DEVI
|
3504006WL021442
|
BEERA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909967224
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/379
(BANJAYANI)
|
3504006000NRG24311220230141701
|
01/01/2024
|
RAMI RAM
|
3504006WL021442
|
RAMI RAM
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909967223
|
|
RAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|