|
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-04-006-027-001/2709
(SARKOT)
|
3504006000NRG24280120240167346
|
28/01/2024
|
KAMLA DEVI
|
3504006WL025060
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447444
|
|
KAMALA DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2717
(SARKOT)
|
3504006000NRG24280120240167347
|
28/01/2024
|
GANESHI DEVI
|
3504006WL025060
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447447
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2740
(SARKOT)
|
3504006000NRG24280120240167349
|
28/01/2024
|
SHAKA DEVI
|
3504006WL025060
|
SHAKA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447443
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2757
(SARKOT)
|
3504006000NRG24280120240167350
|
28/01/2024
|
BASANTI DEVI
|
3504006WL025060
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447446
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2807
(SARKOT)
|
3504006000NRG24280120240167351
|
28/01/2024
|
DEVANDRA SINGH
|
3504006WL025060
|
DEVANDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447448
|
|
DEVENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2727
(SARKOT)
|
3504006000NRG24280120240167348
|
28/01/2024
|
GANE DEVI
|
3504006WL025060
|
GANE DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447445
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|