|
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-04-006-032-001/3215
(GHANDIYAL)
|
3504006000NRG23271220220105896
|
27/12/2022
|
KUNTI DEVI
|
3504006WL015106
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045567
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-001/3226
(GHANDIYAL)
|
3504006000NRG23271220220105897
|
27/12/2022
|
MADAN RAM
|
3504006WL015106
|
MADAN RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045569
|
|
MADANRAMSOKESHARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-001/3302
(GHANDIYAL)
|
3504006000NRG23271220220105898
|
27/12/2022
|
KALA DEVI
|
3504006WL015106
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045568
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-001/3323
(GHANDIYAL)
|
3504006000NRG23271220220105901
|
27/12/2022
|
MANOJ KUMAR
|
3504006WL015106
|
MANOJ KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045570
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|