|
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-04-006-035-002/3840
(RAMDA MALLA)
|
3504006000NRG24140220240187288
|
14/02/2024
|
NANDAN SINGH
|
3504006WL027895
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571474
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3861
(RAMDA MALLA)
|
3504006000NRG24140220240187290
|
14/02/2024
|
AVTAR SINGH
|
3504006WL027895
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571473
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3840
(RAMDA MALLA)
|
3504006000NRG24140220240187289
|
14/02/2024
|
DARSHAN SINGH
|
3504006WL027895
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571476
|
|
Master DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3861
(RAMDA MALLA)
|
3504006000NRG24140220240187291
|
14/02/2024
|
KOTHKYRI DEVI
|
3504006WL027895
|
KOTHKYRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571477
|
|
Mrs. KAUTHIKYARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3861
(RAMDA MALLA)
|
3504006000NRG24140220240187292
|
14/02/2024
|
RAVINDRA SINGH
|
3504006WL027895
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571475
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|