|
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-04-006-082-001/10609
()
|
3504006000NRG23040820220050316
|
04/08/2022
|
GUDAL SIGH
|
3504006WL006812
|
GUDAL SIGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980400757
|
|
MR GUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10640
()
|
3504006000NRG23040820220050317
|
04/08/2022
|
KHADAK SINGH
|
3504006WL006812
|
KHADAK SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400759
|
|
KHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/8793
()
|
3504006000NRG23040820220050318
|
04/08/2022
|
SHYAM SINGH
|
3504006WL006812
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400756
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/9750
(DIVADHAAR)
|
3504006000NRG23040820220050319
|
04/08/2022
|
Uma devi
|
3504006WL006812
|
Uma devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980400758
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|