|
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-04-006-100-002/9706
(DIVADHAAR)
|
3504006000NRG23160120230117408
|
16/01/2023
|
umedi devi
|
3504006WL016485
|
umedi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128944498
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9707
(DIVADHAAR)
|
3504006000NRG23160120230117409
|
16/01/2023
|
laxman singh
|
3504006WL016485
|
laxman singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128944499
|
|
LAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9711
(DIVADHAAR)
|
3504006000NRG23160120230117410
|
16/01/2023
|
MAHAVIR SINGH
|
3504006WL016485
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128944496
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9711
(DIVADHAAR)
|
3504006000NRG23160120230117411
|
16/01/2023
|
PUSHPA DEVI
|
3504006WL016485
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128944497
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9712
(DIVADHAAR)
|
3504006000NRG23160120230117412
|
16/01/2023
|
balvir singh
|
3504006WL016485
|
balvir singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128944495
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|