|
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-04-006-068-001/12231
(JAULCHARA MALLA)
|
3504006000NRG23080820220052720
|
08/08/2022
|
santi devi
|
3504006WL007128
|
santi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453587
|
|
SHANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7089
(JAULCHARA MALLA)
|
3504006000NRG23080820220052722
|
08/08/2022
|
KAMLA DEVI
|
3504006WL007128
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453588
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7100
(JAULCHARA MALLA)
|
3504006000NRG23080820220052723
|
08/08/2022
|
DAN SINGH
|
3504006WL007128
|
DAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453586
|
|
MR DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7135
(JAULCHARA MALLA)
|
3504006000NRG23080820220052724
|
08/08/2022
|
HARENDRA SINGH
|
3504006WL007128
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453589
|
|
HARENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|