|
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-04-006-035-003/3970
(RAMDA MALLA)
|
3504006000NRG24271220230137053
|
27/12/2023
|
GEETA DEVI
|
3504006WL020888
|
GEETA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910030852
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24271220230137056
|
27/12/2023
|
DEVESHWARI DEVI
|
3504006WL020888
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910030850
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24271220230137055
|
27/12/2023
|
DOLAT SINGH
|
3504006WL020888
|
DOLAT SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910030849
|
|
DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-005/3688
(RAMDA MALLA)
|
3504006000NRG24271220230137057
|
27/12/2023
|
raksh kumar
|
3504006WL020888
|
raksh kumar
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910030847
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-005/3719
(RAMDA MALLA)
|
3504006000NRG24271220230137058
|
27/12/2023
|
CHESHA DEVI
|
3504006WL020888
|
CHESHA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910030846
|
|
CHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-005/3823
(RAMDA MALLA)
|
3504006000NRG24271220230137059
|
27/12/2023
|
KUNDAN RAM
|
3504006WL020888
|
KUNDAN RAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910030848
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3968
(RAMDA MALLA)
|
3504006000NRG24271220230137052
|
27/12/2023
|
RADA DEVI
|
3504006WL020888
|
RADA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910030851
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|