|
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-04-006-012-001/854
(FARKANDY)
|
3504006000NRG23010820220048569
|
01/08/2022
|
harki devi
|
3504006WL006547
|
harki devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982958621
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-003/886
(FARKANDY)
|
3504006000NRG23010820220048570
|
01/08/2022
|
jaman singh
|
3504006WL006547
|
jaman singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982958622
|
|
JAMANSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-003/912
(FARKANDY)
|
3504006000NRG23010820220048571
|
01/08/2022
|
manber singh
|
3504006WL006547
|
manber singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982958623
|
|
MANVARSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG23010820220048572
|
01/08/2022
|
prem singh
|
3504006WL006547
|
prem singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982958620
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|