|
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-04-006-012-002/817
(FARKANDY)
|
3504006000NRG24260320240236572
|
26/03/2024
|
ANWAR ALI
|
3504006WL034634
|
ANWAR ALI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826394
|
|
ANWAR ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/1996
(FARKANDY)
|
3504006000NRG24260320240236568
|
26/03/2024
|
MUNNI BEGAM
|
3504006WL034634
|
MUNNI BEGAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826391
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/207
(FARKANDY)
|
3504006000NRG24260320240236569
|
26/03/2024
|
REKHA DEVI
|
3504006WL034634
|
REKHA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826393
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/817
(FARKANDY)
|
3504006000NRG24260320240236571
|
26/03/2024
|
Akbar Ali
|
3504006WL034634
|
Akbar Ali
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120826392
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/208
(FARKANDY)
|
3504006000NRG24260320240236570
|
26/03/2024
|
SONU DEVI
|
3504006WL034634
|
SONU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120826395
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|