|
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-04-006-012-001/774
(FARKANDY)
|
3504006000NRG23170520220014738
|
17/05/2022
|
BADAR SINGH
|
3504006WL001802
|
BADAR SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503823716
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/783
(FARKANDY)
|
3504006000NRG23170520220014739
|
17/05/2022
|
JANKI DEVI
|
3504006WL001802
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503823718
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/785
(FARKANDY)
|
3504006000NRG23170520220014740
|
17/05/2022
|
RAM SINGH
|
3504006WL001802
|
RAM SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503823717
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/846
(FARKANDY)
|
3504006000NRG23170520220014741
|
17/05/2022
|
CHANDRA SINGH
|
3504006WL001802
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503823715
|
|
CHANDERSINGHSORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|