|
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-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG24110320240217776
|
11/03/2024
|
DEVBENDRA SINGH
|
3504006WL031923
|
DEVBENDRA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690906
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/109
(SUMERPUR)
|
3504006000NRG24110320240217775
|
11/03/2024
|
LAXMI DEVI
|
3504006WL031923
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690911
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG24110320240217777
|
11/03/2024
|
DEEPA DEVI
|
3504006WL031923
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690909
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/111
(SUMERPUR)
|
3504006000NRG24110320240217778
|
11/03/2024
|
KIRAN DEVI
|
3504006WL031923
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690910
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/2
(SUMERPUR)
|
3504006000NRG24110320240217779
|
11/03/2024
|
RAMESWARI DEVI
|
3504006WL031923
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690907
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/34
(SUMERPUR)
|
3504006000NRG24110320240217780
|
11/03/2024
|
MENA DEVI
|
3504006WL031923
|
MENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690912
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-002/64
(SUMERPUR)
|
3504006000NRG24110320240217782
|
11/03/2024
|
BEENA DEVI
|
3504006WL031923
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690913
|
|
Mrs. BEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-001-002/64
(SUMERPUR)
|
3504006000NRG24110320240217781
|
11/03/2024
|
DHANULI DEVI
|
3504006WL031923
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690908
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|