|
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-04-006-005-001/483
(BANJAYANI)
|
3504006000NRG24290320240242255
|
29/03/2024
|
KALI DEVI
|
3504006WL035472
|
KALI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497382
|
|
KALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-002/509
(BANJAYANI)
|
3504006000NRG24290320240242257
|
29/03/2024
|
Kamla Devi
|
3504006WL035472
|
Kamla Devi
|
00354
|
PUNB0589800
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497378
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/432
(BANJAYANI)
|
3504006000NRG24290320240242254
|
29/03/2024
|
Rukma devi
|
3504006WL035472
|
Rukma devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497380
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/494
(BANJAYANI)
|
3504006000NRG24290320240242256
|
29/03/2024
|
vimla devi
|
3504006WL035472
|
vimla devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497381
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/402
(BANJAYANI)
|
3504006000NRG24290320240242253
|
29/03/2024
|
DHANNA DEVI
|
3504006WL035472
|
DHANNA DEVI
|
246401
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497379
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|