|
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-04-006-053-006/5625
(KOLANI)
|
3504006000NRG23011020220076353
|
01/10/2022
|
DAMODAR
|
3504006WL010616
|
DAMODAR
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579563569
|
|
DAMODHARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5625
(KOLANI)
|
3504006000NRG23011020220076354
|
01/10/2022
|
KAMLA DEVI
|
3504006WL010616
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579563566
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5630
(KOLANI)
|
3504006000NRG23011020220076356
|
01/10/2022
|
JUPULI DEVI
|
3504006WL010616
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579563568
|
|
MRS JUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5630
(KOLANI)
|
3504006000NRG23011020220076355
|
01/10/2022
|
TULA RAM
|
3504006WL010616
|
TULA RAM
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579563567
|
|
TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG23011020220076357
|
01/10/2022
|
SOBAN SINGH
|
3504006WL010616
|
SOBAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579563570
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|