|
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-04-006-018-008/1355
(GHANDIYAL MALLA)
|
3504006000NRG24101020230095730
|
10/10/2023
|
MANGULI DEVI
|
3504006WL015224
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973657604
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-008/1397
(GHANDIYAL MALLA)
|
3504006000NRG24101020230095732
|
10/10/2023
|
rajani devi
|
3504006WL015224
|
rajani devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973657605
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1408
(GHANDIYAL MALLA)
|
3504006000NRG24101020230095733
|
10/10/2023
|
MADAN SINGH
|
3504006WL015224
|
MADAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973657602
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1410
(GHANDIYAL MALLA)
|
3504006000NRG24101020230095734
|
10/10/2023
|
KUNWAR SINGH
|
3504006WL015224
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973657603
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1378
(GHANDIYAL MALLA)
|
3504006000NRG24101020230095731
|
10/10/2023
|
shanti devi
|
3504006WL015224
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973657606
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|