|
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-04-006-051-001/5377
(JUMAKHET(UTTARI))
|
3504006000NRG23080620220021424
|
08/06/2022
|
KAMLA DEVI
|
3504006WL002729
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224356360
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5377
(JUMAKHET(UTTARI))
|
3504006000NRG23080620220021425
|
08/06/2022
|
uady singh
|
3504006WL002729
|
uady singh
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224356359
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5391
(JUMAKHET(UTTARI))
|
3504006000NRG23080620220021427
|
08/06/2022
|
JAMUNA DEVI
|
3504006WL002729
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224356361
|
|
JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5391
(JUMAKHET(UTTARI))
|
3504006000NRG23080620220021428
|
08/06/2022
|
PAN SINGH
|
3504006WL002729
|
PAN SINGH
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224356358
|
|
PANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|