|
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-04-006-005-001/400
(BANJAYANI)
|
3504006000NRG23200120230119147
|
20/01/2023
|
KESHAR SINGH
|
3504006WL016680
|
KESHAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106779
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/409
(BANJAYANI)
|
3504006000NRG23200120230119150
|
20/01/2023
|
MAHESHI DEVI
|
3504006WL016680
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166106780
|
|
RESHMADOMAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/409
(BANJAYANI)
|
3504006000NRG23200120230119149
|
20/01/2023
|
Govind Singh
|
3504006WL016680
|
Govind Singh
|
246401
|
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106781
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|