|
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-04-006-035-002/3777
(RAMDA MALLA)
|
3504006000NRG24160820230064757
|
16/08/2023
|
ANITA DEVI
|
3504006WL010262
|
ANITA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388246
|
|
ANITA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3843
(RAMDA MALLA)
|
3504006000NRG24160820230064764
|
16/08/2023
|
chuma devi
|
3504006WL010265
|
chuma devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388247
|
|
CHUMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3637
(RAMDA MALLA)
|
3504006000NRG24160820230064755
|
16/08/2023
|
DIPIKA UNG CHAND DEVI
|
3504006WL010262
|
DIPIKA UNG CHAND DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388245
|
|
MISS DIPIKA UNG CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3777
(RAMDA MALLA)
|
3504006000NRG24160820230064756
|
16/08/2023
|
DARSHAN SINGH
|
3504006WL010262
|
DARSHAN SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388244
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3843
(RAMDA MALLA)
|
3504006000NRG24160820230064763
|
16/08/2023
|
BALWANT SINGH
|
3504006WL010265
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388243
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3812
(RAMDA MALLA)
|
3504006000NRG24160820230064762
|
16/08/2023
|
JANKI DEVI
|
3504006WL010265
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388248
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|