|
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-04-006-105-001/11065
(SYUNI MALLI)
|
3504006000NRG23190920220070857
|
19/09/2022
|
nandi devi
|
3504006WL009719
|
nandi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906492709
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-105-001/11066
(SYUNI MALLI)
|
3504006000NRG23190920220070858
|
19/09/2022
|
jamuna devi
|
3504006WL009719
|
jamuna devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906492711
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-105-001/11119
(SYUNI MALLI)
|
3504006000NRG23190920220070861
|
19/09/2022
|
BINDI DEVI
|
3504006WL009719
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906492710
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|