|
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-04-006-003-004/204
(PANCHALI)
|
3504006000NRG24030220240174446
|
03/02/2024
|
CHUMA DEVI
|
3504006WL026082
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891321
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/209
(PANCHALI)
|
3504006000NRG24030220240174447
|
03/02/2024
|
ALAM SINGH
|
3504006WL026082
|
ALAM SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891322
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/220
(PANCHALI)
|
3504006000NRG24030220240174448
|
03/02/2024
|
SUNITA DEVI
|
3504006WL026082
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891319
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/246
(PANCHALI)
|
3504006000NRG24030220240174449
|
03/02/2024
|
CHANDI DEVI
|
3504006WL026082
|
CHANDI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891316
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/246
(PANCHALI)
|
3504006000NRG24030220240174450
|
03/02/2024
|
PADAM SINGH
|
3504006WL026082
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891318
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/335
(PANCHALI)
|
3504006000NRG24030220240174451
|
03/02/2024
|
RAJANI DEVI
|
3504006WL026082
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891323
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/344
(PANCHALI)
|
3504006000NRG24030220240174452
|
03/02/2024
|
rawati devi
|
3504006WL026082
|
rawati devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891317
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/410
(PANCHALI)
|
3504006000NRG24030220240174453
|
03/02/2024
|
UMA DEVI
|
3504006WL026082
|
UMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891320
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|