|
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-04-006-095-001/10297
(KIRSHAL)
|
3504006000NRG23080820220052568
|
08/08/2022
|
HEMANTI DEVI
|
3504006WL007114
|
HEMANTI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401897
|
|
MRS HEMANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10545
(KIRSHAL)
|
3504006000NRG23080820220052569
|
08/08/2022
|
PREMA DEVI
|
3504006WL007114
|
PREMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401898
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10121
(KIRSHAL)
|
3504006000NRG23080820220052570
|
08/08/2022
|
kalpeswari devi
|
3504006WL007114
|
kalpeswari devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401896
|
|
KALPESHWARIDEVIWOSURENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|