|
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-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG23160420220000416
|
16/04/2022
|
sanjeev singh
|
3504006WL000052
|
sanjeev singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664448
|
|
SANJEEVKUMARSOBALVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-002/9846
(KHAAL KUMKHODI)
|
3504006000NRG23160420220000419
|
16/04/2022
|
santosh singh
|
3504006WL000052
|
santosh singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664449
|
|
MR SANTOSH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|