|
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-04-006-081-002/8832
(GAUL)
|
3504006000NRG24260720230054652
|
27/07/2023
|
KALA DEVI
|
3504006WL008605
|
KALA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212135
|
|
KALA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG24260720230054651
|
27/07/2023
|
SAVITRI DEVI
|
3504006WL008605
|
SAVITRI DEVI
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212134
|
|
SAVITRI DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG24260720230054650
|
27/07/2023
|
BHEEM SINGH
|
3504006WL008605
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212137
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG24260720230054649
|
27/07/2023
|
MANA DEVI
|
3504006WL008605
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212136
|
|
MANNA DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|