|
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-04-006-035-002/3805
(RAMDA MALLA)
|
3504006000NRG24260320240237919
|
27/03/2024
|
DHEERAJ SINGH
|
3504006WL034839
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692562
|
|
DHEERAJ SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3866
(RAMDA MALLA)
|
3504006000NRG24260320240237920
|
27/03/2024
|
VIJMITI DEVI
|
3504006WL034839
|
VIJMITI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692561
|
|
MRS VIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3974
(RAMDA MALLA)
|
3504006000NRG24260320240237922
|
27/03/2024
|
SANTOSHI DEVI
|
3504006WL034839
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692564
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3975
(RAMDA MALLA)
|
3504006000NRG24260320240237923
|
27/03/2024
|
SUNITA DEVI
|
3504006WL034839
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692563
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3778
(RAMDA MALLA)
|
3504006000NRG24260320240237918
|
27/03/2024
|
SARJAN SINGH
|
3504006WL034839
|
SARJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692565
|
|
Master SAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3866
(RAMDA MALLA)
|
3504006000NRG24260320240237921
|
27/03/2024
|
MEENA DEVI
|
3504006WL034839
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692566
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|