|
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
|
DASHOLI
|
UT-04-003-021-001/2431
(MASO)
|
3504003000NRG23230120230120536
|
24/01/2023
|
VINITA DEVI
|
3504003WL016823
|
VINITA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020423
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASHOLI
|
UT-04-003-021-001/24418
(MASO)
|
3504003000NRG23230120230120537
|
24/01/2023
|
KAMALA DEVI
|
3504003WL016823
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020422
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-021-001/2493
(MASO)
|
3504003000NRG23230120230120538
|
24/01/2023
|
MAHESWARI DEVI
|
3504003WL016823
|
MAHESWARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020424
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-021-001/42540
(MASO)
|
3504003000NRG23230120230120539
|
24/01/2023
|
ARTI DEVI
|
3504003WL016823
|
ARTI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259020421
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|