|
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-04-006-110-001/3009
()
|
3504006000NRG24100120240148778
|
10/01/2024
|
chandu ram
|
3504006WL022460
|
chandu ram
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568181
|
|
CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-110-001/3010
()
|
3504006000NRG24100120240148779
|
10/01/2024
|
DAYALI RAM
|
3504006WL022460
|
DAYALI RAM
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568185
|
|
MR DAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-110-001/3011
()
|
3504006000NRG24100120240148781
|
10/01/2024
|
GOVIND LAL
|
3504006WL022460
|
GOVIND LAL
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568184
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-110-001/3011
()
|
3504006000NRG24100120240148780
|
10/01/2024
|
PYULI DEVI
|
3504006WL022460
|
PYULI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568183
|
|
MRS PAUNLI DELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-110-001/3039
()
|
3504006000NRG24100120240148783
|
10/01/2024
|
LEELA DEVI
|
3504006WL022460
|
LEELA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568182
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-110-001/3011
()
|
3504006000NRG24100120240148782
|
10/01/2024
|
KALAWATI DEVI
|
3504006WL022460
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568186
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|