|
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-04-006-001-003/119-A
(SUMERPUR)
|
3504006000NRG23030420230219915
|
03/04/2023
|
ANIL SINGH
|
3504006WL027393
|
ANIL SINGH
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507846
|
|
ANIL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-001-003/121
(SUMERPUR)
|
3504006000NRG23030420230219921
|
03/04/2023
|
REKHA DEVI
|
3504006WL027394
|
REKHA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507848
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-003/78
(SUMERPUR)
|
3504006000NRG23030420230219916
|
03/04/2023
|
ANAND SINGH
|
3504006WL027393
|
ANAND SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507850
|
|
ANANDSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-003/78
(SUMERPUR)
|
3504006000NRG23030420230219917
|
03/04/2023
|
MUNNI DEVI
|
3504006WL027393
|
MUNNI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507845
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-003/81
(SUMERPUR)
|
3504006000NRG23030420230219918
|
03/04/2023
|
JAY SINGH
|
3504006WL027393
|
JAY SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507851
|
|
HAVALDAR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-003/83
(SUMERPUR)
|
3504006000NRG23030420230219919
|
03/04/2023
|
DALEEP SINGH
|
3504006WL027393
|
DALEEP SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507849
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-003/83
(SUMERPUR)
|
3504006000NRG23030420230219922
|
03/04/2023
|
RAKHA DEVI
|
3504006WL027394
|
RAKHA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507844
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-001-003/119-A
(SUMERPUR)
|
3504006000NRG23030420230219920
|
03/04/2023
|
BASANTI DEVI
|
3504006WL027394
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174507847
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|