|
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-04-006-094-001/10004
(AAGAR)
|
3504006000NRG24270920230089085
|
27/09/2023
|
DINES CHADRA
|
3504006WL014145
|
DINES CHADRA
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/10/2023
|
|
6029243032
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/9894
(AAGAR)
|
3504006000NRG24270920230089086
|
27/09/2023
|
BHAGA DEVI
|
3504006WL014145
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029243026
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9907
(AAGAR)
|
3504006000NRG24270920230089087
|
27/09/2023
|
Yogesh Chandra
|
3504006WL014145
|
Yogesh Chandra
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029243029
|
|
YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9945
(AAGAR)
|
3504006000NRG24270920230089089
|
27/09/2023
|
Karan kumar
|
3504006WL014145
|
Karan kumar
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029243027
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9976
(AAGAR)
|
3504006000NRG24270920230089090
|
27/09/2023
|
SHANTOSI DEVI
|
3504006WL014145
|
SHANTOSI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029243031
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9991
(AAGAR)
|
3504006000NRG24270920230089091
|
27/09/2023
|
Madhi Devi
|
3504006WL014145
|
Madhi Devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029243030
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9995
(AAGAR)
|
3504006000NRG24270920230089092
|
27/09/2023
|
Mandakini
|
3504006WL014145
|
Mandakini
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029243028
|
|
MS MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9943
(AAGAR)
|
3504006000NRG24270920230089088
|
27/09/2023
|
GOBIND RAM
|
3504006WL014145
|
GOBIND RAM
|
246401
|
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029243033
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|