|
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-04-006-040-004/4449
(MARODA)
|
3504006000NRG24040820230060048
|
04/08/2023
|
RAVINDRA SINGH
|
3504006WL009482
|
RAVINDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095235
|
|
RAVINDRA SINGH S/O SH PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4449
(MARODA)
|
3504006000NRG24040820230060047
|
04/08/2023
|
SATESAWRI DEVI
|
3504006WL009482
|
SATESAWRI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095237
|
|
MRS SATESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4488
(MARODA)
|
3504006000NRG24040820230060049
|
04/08/2023
|
BHARAT SINGH
|
3504006WL009482
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095238
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4488
(MARODA)
|
3504006000NRG24040820230060050
|
04/08/2023
|
SEEMA DEVI
|
3504006WL009482
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095236
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4403
(MARODA)
|
3504006000NRG24040820230060045
|
04/08/2023
|
MANJU DEVI
|
3504006WL009482
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095239
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|