|
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-04-006-107-001/11288
(MALETHI)
|
3504006000NRG23050920220064042
|
05/09/2022
|
SANTOSHI DEVI
|
3504006WL008761
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230787
|
|
SANTOSHIDEVIANDMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11311
(MALETHI)
|
3504006000NRG23050920220064044
|
05/09/2022
|
MAMTA DEVI
|
3504006WL008761
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230785
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11396
(MALETHI)
|
3504006000NRG23050920220064045
|
05/09/2022
|
SURESHI DEVI
|
3504006WL008761
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230786
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|