|
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-04-006-099-001/10511
(CHORDA)
|
3504006000NRG23090120230113660
|
09/01/2023
|
NANDAN SINGH
|
3504006WL016052
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854845877
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/12985
(CHORDA)
|
3504006000NRG23090120230113665
|
09/01/2023
|
kavita devi
|
3504006WL016052
|
kavita devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854845879
|
|
SURENDER SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG23090120230113661
|
09/01/2023
|
RAGHUVIR SINGH
|
3504006WL016052
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854845878
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10517
(CHORDA)
|
3504006000NRG23090120230113662
|
09/01/2023
|
SANGRAM SINGH
|
3504006WL016052
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854845875
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10549
(CHORDA)
|
3504006000NRG23090120230113663
|
09/01/2023
|
CHHORA SINGH
|
3504006WL016052
|
CHHORA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854845876
|
|
CHHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10550
(CHORDA)
|
3504006000NRG23090120230113664
|
09/01/2023
|
NARAYAN SINGH
|
3504006WL016052
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854845874
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|