|
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-04-006-034-001/3525
(PAJYADA)
|
3504006000NRG24040520230009922
|
04/05/2023
|
BINOD JUYAL
|
3504006WL001402
|
BINOD JUYAL
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495035364
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3529
(PAJYADA)
|
3504006000NRG24040520230009923
|
04/05/2023
|
JANARJAN PARSAD
|
3504006WL001402
|
JANARJAN PARSAD
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495035368
|
|
Mr. JANRDAN PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3553
(PAJYADA)
|
3504006000NRG24040520230009924
|
04/05/2023
|
SHAMA DEVI
|
3504006WL001402
|
SHAMA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495035365
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3572
(PAJYADA)
|
3504006000NRG24040520230009925
|
04/05/2023
|
LEELA DEVI
|
3504006WL001402
|
LEELA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495035367
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3577
(PAJYADA)
|
3504006000NRG24040520230009926
|
04/05/2023
|
BIMLA DEVI
|
3504006WL001402
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495035369
|
|
MR SHIVRAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3589
(PAJYADA)
|
3504006000NRG24040520230009927
|
04/05/2023
|
KAMLA DEVI
|
3504006WL001402
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495035361
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3593
(PAJYADA)
|
3504006000NRG24040520230009928
|
04/05/2023
|
khushal singh
|
3504006WL001402
|
khushal singh
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495035366
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3594
(PAJYADA)
|
3504006000NRG24040520230009929
|
04/05/2023
|
BHAGIRATHI DEVI
|
3504006WL001402
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495035360
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3606
(PAJYADA)
|
3504006000NRG24040520230009930
|
04/05/2023
|
PUSHPA DEVI
|
3504006WL001402
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495035362
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3627
(PAJYADA)
|
3504006000NRG24040520230009931
|
04/05/2023
|
MAHESHI DEVI
|
3504006WL001402
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495035363
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|