|
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-04-006-077-001/8389
(KHETI)
|
3504006000NRG23311020220087937
|
31/10/2022
|
SUNDRAI DEVI
|
3504006WL012472
|
SUNDRAI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569829
|
|
SUNDRADEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8489
(KHETI)
|
3504006000NRG23311020220087940
|
31/10/2022
|
lalita devi
|
3504006WL012472
|
lalita devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569830
|
|
LALITADEVIWOPANKAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8383
(KHETI)
|
3504006000NRG23311020220087935
|
31/10/2022
|
DEV SINGH
|
3504006WL012472
|
DEV SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569832
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8439
(KHETI)
|
3504006000NRG23311020220087938
|
31/10/2022
|
LAXMAN SINGH
|
3504006WL012472
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569831
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|