|
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-04-006-091-004/9761
(KHAAL KUMKHODI)
|
3504006000NRG23200220230141562
|
20/02/2023
|
SANJAY KUMAR
|
3504006WL019223
|
SANJAY KUMAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721586
|
|
MRSANJAYKUMARBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9775
(KHAAL KUMKHODI)
|
3504006000NRG23200220230141563
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019223
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721585
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9789
(KHAAL KUMKHODI)
|
3504006000NRG23200220230141565
|
20/02/2023
|
GAYATRI DEVI
|
3504006WL019223
|
GAYATRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721584
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9789
(KHAAL KUMKHODI)
|
3504006000NRG23200220230141564
|
20/02/2023
|
LAXMI PRASAD
|
3504006WL019223
|
LAXMI PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721587
|
|
LAXAMIPRASADBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|