|
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-04-006-057-001/7208
(MALKOAT)
|
3504006000NRG24050220240176935
|
05/02/2024
|
VINEETA DEVI
|
3504006WL026467
|
VINEETA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328689
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7642
(KAALIMAATI)
|
3504006000NRG24050220240176937
|
05/02/2024
|
DEEPA
|
3504006WL026467
|
DEEPA
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328690
|
|
MISS MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7642
(KAALIMAATI)
|
3504006000NRG24050220240176936
|
05/02/2024
|
virendra singh
|
3504006WL026467
|
virendra singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328693
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7700
(KAALIMAATI)
|
3504006000NRG24050220240176938
|
05/02/2024
|
Kausi devi
|
3504006WL026467
|
Kausi devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328691
|
|
MRS KAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7702
(KAALIMAATI)
|
3504006000NRG24050220240176939
|
05/02/2024
|
kalpana devi
|
3504006WL026467
|
kalpana devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328692
|
|
MRS KALPANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|