|
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-04-006-081-002/8974
(GAUL)
|
3504006000NRG24220320240232814
|
22/03/2024
|
DINESH SINGH
|
3504006WL034068
|
DINESH SINGH
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115302408
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8976
(GAUL)
|
3504006000NRG24220320240232815
|
22/03/2024
|
HEMA DEVI
|
3504006WL034068
|
HEMA DEVI
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115302409
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8815
(GAUL)
|
3504006000NRG24220320240232810
|
22/03/2024
|
PREM SINGH
|
3504006WL034068
|
PREM SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115302411
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8866
(GAUL)
|
3504006000NRG24220320240232811
|
22/03/2024
|
KESAR SINGH
|
3504006WL034068
|
KESAR SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115302410
|
|
MR KESHAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8883
(GAUL)
|
3504006000NRG24220320240232812
|
22/03/2024
|
mana devi
|
3504006WL034068
|
mana devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115302407
|
|
MANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/8885
(GAUL)
|
3504006000NRG24220320240232813
|
22/03/2024
|
DHYAN SINGH
|
3504006WL034068
|
DHYAN SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115302406
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|