|
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
|
Bironkhal
|
UT-05-016-025-004/90
(Sili Malli)
|
3505016000NRG24310320240222865
|
31/03/2024
|
MRS DHANESHWARI DEVI
|
3505016WL035870
|
MRS DHANESHWARI DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119138308
|
|
DHANESHWARI DEVI W/O SH PRITHVIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bironkhal
|
UT-05-016-099-001/5
(Seeli Tallii)
|
3505016000NRG24310320240222867
|
31/03/2024
|
SAROJANI DEVI
|
3505016WL035870
|
SAROJANI DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119138309
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-084-001/33
(Nagani)
|
3505016000NRG24310320240222862
|
31/03/2024
|
NANDAN SINGH
|
3505016WL035869
|
NANDAN SINGH
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119138305
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-084-001/36
(Nagani)
|
3505016000NRG24310320240222863
|
31/03/2024
|
JAGTI DEVI
|
3505016WL035869
|
JAGTI DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119138306
|
|
JAGTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Bironkhal
|
UT-05-016-084-001/50
(Nagani)
|
3505016000NRG24310320240222864
|
31/03/2024
|
AJAY SINGH RAWAT
|
3505016WL035869
|
AJAY SINGH RAWAT
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119138307
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-099-001/2
(Seeli Tallii)
|
3505016000NRG24310320240222866
|
31/03/2024
|
SUMAN DEVI
|
3505016WL035870
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119138310
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|