|
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-04-006-109-001/11523
(MAALAE)
|
3504006000NRG23090320230158899
|
09/03/2023
|
VIMLA DEVI
|
3504006WL021210
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914085782
|
|
BHOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11559
(MAALAE)
|
3504006000NRG23090320230158900
|
09/03/2023
|
BIRENDRA SINGH
|
3504006WL021210
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085779
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11559
(MAALAE)
|
3504006000NRG23090320230158901
|
09/03/2023
|
Munni Devi
|
3504006WL021210
|
Munni Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085781
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11595
(MAALAE)
|
3504006000NRG23090320230158902
|
09/03/2023
|
Magan Lal
|
3504006WL021210
|
Magan Lal
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914085780
|
|
MAGANLALSOCHANDALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|