|
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-04-006-035-003/3970
(RAMDA MALLA)
|
3504006000NRG24300120240170454
|
31/01/2024
|
GEETA DEVI
|
3504006WL025535
|
GEETA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880349
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-003/3970
(RAMDA MALLA)
|
3504006000NRG24300120240170455
|
31/01/2024
|
babita
|
3504006WL025535
|
babita
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880343
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24300120240170456
|
31/01/2024
|
HARENDRA SINGH
|
3504006WL025535
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150880348
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24300120240170458
|
31/01/2024
|
DEVESHWARI DEVI
|
3504006WL025535
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150880347
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24300120240170457
|
31/01/2024
|
DOLAT SINGH
|
3504006WL025535
|
DOLAT SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880346
|
|
DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24300120240170459
|
31/01/2024
|
JEET SINGH
|
3504006WL025535
|
JEET SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880342
|
|
JEET SINGH SO BAKTHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24300120240170460
|
31/01/2024
|
nandi devi
|
3504006WL025535
|
nandi devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150880345
|
|
MR NANDI 246428
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG24300120240170461
|
31/01/2024
|
SURANDRA SINGH
|
3504006WL025535
|
SURANDRA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880344
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-005/3719
(RAMDA MALLA)
|
3504006000NRG24300120240170462
|
31/01/2024
|
CHESHA DEVI
|
3504006WL025535
|
CHESHA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150880341
|
|
CHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|