|
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-04-006-020-001/1516
()
|
3504006000NRG24110320240217844
|
11/03/2024
|
SHANTI DEVI
|
3504006WL031935
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121689843
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG24110320240217845
|
11/03/2024
|
SHOBAN SINGH
|
3504006WL031935
|
SHOBAN SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121689844
|
|
MR SHOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG24110320240217847
|
11/03/2024
|
PANCHAM SINGH
|
3504006WL031935
|
PANCHAM SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689845
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG24110320240217846
|
11/03/2024
|
Pushpa devi
|
3504006WL031935
|
Pushpa devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121689846
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|