|
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-04-006-071-001/7583
(KAALIMAATI)
|
3504006000NRG24190320240228406
|
19/03/2024
|
kunwar ram
|
3504006WL033431
|
kunwar ram
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675984
|
|
Mrs. KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7635
(KAALIMAATI)
|
3504006000NRG24190320240228408
|
19/03/2024
|
RADHA DEVI
|
3504006WL033431
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675987
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7582
(KAALIMAATI)
|
3504006000NRG24190320240228404
|
19/03/2024
|
GOVIND RAM
|
3504006WL033431
|
GOVIND RAM
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675985
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7583
(KAALIMAATI)
|
3504006000NRG24190320240228405
|
19/03/2024
|
RUPA DEVI
|
3504006WL033431
|
RUPA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675988
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7635
(KAALIMAATI)
|
3504006000NRG24190320240228407
|
19/03/2024
|
GABBAR RAM
|
3504006WL033431
|
GABBAR RAM
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675986
|
|
GABARRAMSOGOVINRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|