|
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-04-006-113-001/8575
(KALCHUNDA)
|
3504006000NRG23061020220078553
|
06/10/2022
|
MAHAVIR SINGH
|
3504006WL010938
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560306
|
|
MAHAVIRSINGHY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8575
(KALCHUNDA)
|
3504006000NRG23061020220078554
|
06/10/2022
|
PADMA DEVI
|
3504006WL010938
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560307
|
|
PADAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8610
(KALCHUNDA)
|
3504006000NRG23061020220078555
|
06/10/2022
|
RANJEET SINGH
|
3504006WL010938
|
RANJEET SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560304
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8626
(KALCHUNDA)
|
3504006000NRG23061020220078556
|
06/10/2022
|
RAM PRASAD
|
3504006WL010938
|
RAM PRASAD
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579560305
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8642
(KALCHUNDA)
|
3504006000NRG23061020220078557
|
06/10/2022
|
GOVERDHAN PRASAD
|
3504006WL010938
|
GOVERDHAN PRASAD
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579560308
|
|
GOWARDHANPRASADUPRETI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|