|
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-04-006-105-001/11065
(SYUNI MALLI)
|
3504006000NRG24300320240244445
|
30/03/2024
|
HARENDRA SINGH
|
3504006WL035907
|
HARENDRA SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109404970
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-105-001/11042
(SYUNI MALLI)
|
3504006000NRG24300320240244442
|
30/03/2024
|
SURENDAR SINGH
|
3504006WL035907
|
SURENDAR SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109404964
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-105-001/11050
(SYUNI MALLI)
|
3504006000NRG24300320240244443
|
30/03/2024
|
sula devi
|
3504006WL035907
|
sula devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109404966
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-105-001/11061
(SYUNI MALLI)
|
3504006000NRG24300320240244444
|
30/03/2024
|
heema devi
|
3504006WL035907
|
heema devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109404967
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-105-001/11081
(SYUNI MALLI)
|
3504006000NRG24300320240244446
|
30/03/2024
|
DEVKI DEVI
|
3504006WL035907
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109404965
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-105-001/11092
(SYUNI MALLI)
|
3504006000NRG24300320240244447
|
30/03/2024
|
shanta devi
|
3504006WL035907
|
shanta devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109404971
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-105-001/11105
(SYUNI MALLI)
|
3504006000NRG24300320240244448
|
30/03/2024
|
REKHA DEVI
|
3504006WL035907
|
REKHA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109404969
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-105-001/11112
(SYUNI MALLI)
|
3504006000NRG24300320240244449
|
30/03/2024
|
kamla devi
|
3504006WL035907
|
kamla devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109404968
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-105-001/11129
(SYUNI MALLI)
|
3504006000NRG24300320240244450
|
30/03/2024
|
GANGA DEVI
|
3504006WL035907
|
GANGA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109404972
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|