|
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-04-006-005-001/430
(BANJAYANI)
|
3504006000NRG24020220240173622
|
03/02/2024
|
Nandan singh
|
3504006WL025961
|
Nandan singh
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457103
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/480
(BANJAYANI)
|
3504006000NRG24020220240173623
|
03/02/2024
|
Maheshi Devi
|
3504006WL025961
|
Maheshi Devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457104
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/499
(BANJAYANI)
|
3504006000NRG24020220240173624
|
03/02/2024
|
VISHAN SINGH
|
3504006WL025961
|
VISHAN SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457105
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/510
(BANJAYANI)
|
3504006000NRG24020220240173625
|
03/02/2024
|
Anita Devi
|
3504006WL025961
|
Anita Devi
|
00415
|
SBIN0016257
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457106
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/430
(BANJAYANI)
|
3504006000NRG24020220240173621
|
03/02/2024
|
Kala devi
|
3504006WL025961
|
Kala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457107
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|