|
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-04-006-018-004/1368
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115137
|
16/11/2023
|
KAMLA DEVI
|
3504006WL017957
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668981777
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1377
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115138
|
16/11/2023
|
KALYAN SINGH
|
3504006WL017957
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981779
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1435
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115140
|
16/11/2023
|
sundari devi
|
3504006WL017957
|
sundari devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668981778
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-006/1465
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115141
|
16/11/2023
|
PANCHAM SINGH
|
3504006WL017957
|
PANCHAM SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668981776
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|