|
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
()
|
3504006000NRG24250120240164234
|
25/01/2024
|
chandu ram
|
3504006WL024603
|
chandu ram
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296461
|
|
CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-110-001/3010
()
|
3504006000NRG24250120240164235
|
25/01/2024
|
DAYALI RAM
|
3504006WL024603
|
DAYALI RAM
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296457
|
|
MR DAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-110-001/3011
()
|
3504006000NRG24250120240164237
|
25/01/2024
|
GOVIND LAL
|
3504006WL024603
|
GOVIND LAL
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296456
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-110-001/3011
()
|
3504006000NRG24250120240164236
|
25/01/2024
|
PYULI DEVI
|
3504006WL024603
|
PYULI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296459
|
|
MRS PAUNLI DELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-110-001/3039
()
|
3504006000NRG24250120240164239
|
25/01/2024
|
LEELA DEVI
|
3504006WL024603
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296460
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-110-001/3011
()
|
3504006000NRG24250120240164238
|
25/01/2024
|
KALAWATI DEVI
|
3504006WL024603
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296458
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|