|
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-04-006-044-001/4616
(KUSHRANI)
|
3504006000NRG23231220220105052
|
23/12/2022
|
PARWATI DEVI
|
3504006WL015003
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471911299
|
|
PARWATI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4647
(KUSHRANI)
|
3504006000NRG23231220220105053
|
23/12/2022
|
MANJU DEVI
|
3504006WL015003
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471911297
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4677
(KUSHRANI)
|
3504006000NRG23231220220105055
|
23/12/2022
|
Ganga devi
|
3504006WL015003
|
Ganga devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471911298
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|