|
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-04-006-003-004/211
(PANCHALI)
|
3504006000NRG24050320240213449
|
05/03/2024
|
SHAKUNTALA DEVI
|
3504006WL031306
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221215
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/223
(PANCHALI)
|
3504006000NRG24050320240213450
|
05/03/2024
|
KAMLA DEVI
|
3504006WL031306
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221218
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/235
(PANCHALI)
|
3504006000NRG24050320240213451
|
05/03/2024
|
KALA DEVI
|
3504006WL031306
|
KALA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221216
|
|
MRS KAL A DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/318
(PANCHALI)
|
3504006000NRG24050320240213453
|
05/03/2024
|
ANITA DEVI
|
3504006WL031306
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221214
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/318
(PANCHALI)
|
3504006000NRG24050320240213452
|
05/03/2024
|
GOPAL SINGH
|
3504006WL031306
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221217
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|