|
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-04-006-003-004/204
(PANCHALI)
|
3504006000NRG24191220230130498
|
19/12/2023
|
CHUMA DEVI
|
3504006WL020165
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017045
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/209
(PANCHALI)
|
3504006000NRG24191220230130499
|
19/12/2023
|
ALAM SINGH
|
3504006WL020165
|
ALAM SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910017041
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/220
(PANCHALI)
|
3504006000NRG24191220230130500
|
19/12/2023
|
SURENDAR KUMAR
|
3504006WL020165
|
SURENDAR KUMAR
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910017044
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/221
(PANCHALI)
|
3504006000NRG24191220230130501
|
19/12/2023
|
GEETA DEVI
|
3504006WL020165
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017042
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/246
(PANCHALI)
|
3504006000NRG24191220230130502
|
19/12/2023
|
CHANDI DEVI
|
3504006WL020165
|
CHANDI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017040
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/246
(PANCHALI)
|
3504006000NRG24191220230130503
|
19/12/2023
|
PADAM SINGH
|
3504006WL020165
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017047
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/335
(PANCHALI)
|
3504006000NRG24191220230130504
|
19/12/2023
|
RAJANI DEVI
|
3504006WL020165
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017043
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/344
(PANCHALI)
|
3504006000NRG24191220230130505
|
19/12/2023
|
rawati devi
|
3504006WL020165
|
rawati devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017046
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|