|
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-04-006-012-001/849
(FARKANDY)
|
3504006000NRG24030820230059133
|
03/08/2023
|
DHANI RAM
|
3504006WL009319
|
DHANI RAM
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662177255
|
|
DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-003/816
(FARKANDY)
|
3504006000NRG24030820230059135
|
03/08/2023
|
JASODA DEVI
|
3504006WL009319
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662177252
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-003/816
(FARKANDY)
|
3504006000NRG24030820230059136
|
03/08/2023
|
PRKASH CHANDRA
|
3504006WL009319
|
PRKASH CHANDRA
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662177253
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/946
(FARKANDY)
|
3504006000NRG24030820230059137
|
03/08/2023
|
RAJI DEVI
|
3504006WL009319
|
RAJI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662177254
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/946
(FARKANDY)
|
3504006000NRG24030820230059138
|
03/08/2023
|
dharam ram
|
3504006WL009319
|
dharam ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662177251
|
|
Mr. DHARM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|