|
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-04-006-113-001/8563
(KALCHUNDA)
|
3504006000NRG23151020220082958
|
15/10/2022
|
KHUSHAL SINGH
|
3504006WL011651
|
KHUSHAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579542443
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8573
(KALCHUNDA)
|
3504006000NRG23151020220082960
|
15/10/2022
|
HARENDRA SINGH
|
3504006WL011651
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579542446
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8573
(KALCHUNDA)
|
3504006000NRG23151020220082959
|
15/10/2022
|
KOSHI DEVI
|
3504006WL011651
|
KOSHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579542445
|
|
KOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8648
(KALCHUNDA)
|
3504006000NRG23151020220082962
|
15/10/2022
|
HARENDRA SINGH
|
3504006WL011651
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579542447
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG23151020220082963
|
15/10/2022
|
kalam singh
|
3504006WL011651
|
kalam singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579542444
|
|
KALAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|