|
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-04-006-071-001/7416
(SERA)
|
3504006000NRG24120220240183153
|
12/02/2024
|
Kheem singh
|
3504006WL027347
|
Kheem singh
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235959
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7606
(SERA)
|
3504006000NRG24120220240183155
|
12/02/2024
|
bhim singh
|
3504006WL027347
|
bhim singh
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235960
|
|
SHRI BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7526
(SERA)
|
3504006000NRG24120220240183149
|
12/02/2024
|
pratap singh
|
3504006WL027346
|
pratap singh
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235956
|
|
PRATAPSINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7691
(SERA)
|
3504006000NRG24120220240183151
|
12/02/2024
|
Narendra singh
|
3504006WL027346
|
Narendra singh
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235962
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7691
(SERA)
|
3504006000NRG24120220240183150
|
12/02/2024
|
Vimla devi
|
3504006WL027346
|
Vimla devi
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235961
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7416
(SERA)
|
3504006000NRG24120220240183152
|
12/02/2024
|
kamla devi
|
3504006WL027347
|
kamla devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235957
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7606
(SERA)
|
3504006000NRG24120220240183154
|
12/02/2024
|
PUSHPA DEVI
|
3504006WL027347
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235958
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-004/7526
(SERA)
|
3504006000NRG24120220240183148
|
12/02/2024
|
KALAWATI DEVI
|
3504006WL027346
|
KALAWATI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802235955
|
|
PRATAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|