|
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-04-006-061-001/6645
(NAINI)
|
3504006000NRG24310120240171240
|
31/01/2024
|
KAMLA DEVI
|
3504006WL025640
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447089
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6669
(NAINI)
|
3504006000NRG24310120240171241
|
31/01/2024
|
SEETA DEVI
|
3504006WL025640
|
SEETA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447085
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6672
(NAINI)
|
3504006000NRG24310120240171242
|
31/01/2024
|
gopal singh
|
3504006WL025640
|
gopal singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447083
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6710
(NAINI)
|
3504006000NRG24310120240171243
|
31/01/2024
|
MANGLA DEVI
|
3504006WL025640
|
MANGLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447087
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6711
(NAINI)
|
3504006000NRG24310120240171244
|
31/01/2024
|
PUJA DEVI
|
3504006WL025640
|
PUJA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447088
|
|
Miss. POOJA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6714
(NAINI)
|
3504006000NRG24310120240171245
|
31/01/2024
|
ANITA DEVI
|
3504006WL025640
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447084
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6715
(NAINI)
|
3504006000NRG24310120240171246
|
31/01/2024
|
RADHA DEVI
|
3504006WL025640
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447086
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|