|
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-04-006-060-001/6440
(MALASI)
|
3504006000NRG24060520230011099
|
06/05/2023
|
RUKMANI DEVI
|
3504006WL001554
|
RUKMANI DEVI
|
00415
|
SBIN0007411
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495042292
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6594
(MALASI)
|
3504006000NRG24060520230011100
|
06/05/2023
|
santoshi devi
|
3504006WL001554
|
santoshi devi
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495042293
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6597
(MALASI)
|
3504006000NRG24060520230011102
|
06/05/2023
|
parwati devi
|
3504006WL001554
|
parwati devi
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495042294
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6603
(MALASI)
|
3504006000NRG24060520230011104
|
06/05/2023
|
SAROJ DEVI
|
3504006WL001554
|
SAROJ DEVI
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495042291
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6594
(MALASI)
|
3504006000NRG24060520230011101
|
06/05/2023
|
BIRENDRA LAL
|
3504006WL001554
|
BIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495042295
|
|
Mr. BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|