|
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-04-006-001-002/36
(SUMERPUR)
|
3504006000NRG24310320240246195
|
31/03/2024
|
basanti devi
|
3504006WL036186
|
basanti devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117766659
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/42
(SUMERPUR)
|
3504006000NRG24310320240246197
|
31/03/2024
|
PADMA DEVI
|
3504006WL036186
|
PADMA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117766663
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/52
(SUMERPUR)
|
3504006000NRG24310320240246198
|
31/03/2024
|
KASHMIRA DEVI
|
3504006WL036186
|
KASHMIRA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117766660
|
|
MRS KASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/52
(SUMERPUR)
|
3504006000NRG24310320240246199
|
31/03/2024
|
prem singh
|
3504006WL036186
|
prem singh
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117766661
|
|
MRS KASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/52
(SUMERPUR)
|
3504006000NRG24310320240246200
|
31/03/2024
|
rajeni devi
|
3504006WL036186
|
rajeni devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117766662
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/37
(SUMERPUR)
|
3504006000NRG24310320240246196
|
31/03/2024
|
DHARMA DEVI
|
3504006WL036186
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117766665
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-002/67
(SUMERPUR)
|
3504006000NRG24310320240246201
|
31/03/2024
|
maheshi devi
|
3504006WL036186
|
maheshi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117766664
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|