|
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-04-006-040-004/4487
(MARODA)
|
3504006000NRG24190520230019201
|
19/05/2023
|
MANISH PANWAR
|
3504006WL002773
|
MANISH PANWAR
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169576
|
|
MANISHPANWARSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4487
(MARODA)
|
3504006000NRG24190520230019200
|
19/05/2023
|
NITESH PANWAR
|
3504006WL002773
|
NITESH PANWAR
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169575
|
|
NITESH PANWAR SO RAM SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4487
(MARODA)
|
3504006000NRG24190520230019198
|
19/05/2023
|
RAM SINGH
|
3504006WL002773
|
RAM SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169574
|
|
Mr. RAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4488
(MARODA)
|
3504006000NRG24190520230019203
|
19/05/2023
|
BHARAT SINGH
|
3504006WL002773
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169573
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4488
(MARODA)
|
3504006000NRG24190520230019204
|
19/05/2023
|
SEEMA DEVI
|
3504006WL002773
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169577
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4403
(MARODA)
|
3504006000NRG24190520230019197
|
19/05/2023
|
MANJU DEVI
|
3504006WL002773
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169580
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4487
(MARODA)
|
3504006000NRG24190520230019202
|
19/05/2023
|
AARTI PANWAR
|
3504006WL002773
|
AARTI PANWAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169578
|
|
MISS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4487
(MARODA)
|
3504006000NRG24190520230019199
|
19/05/2023
|
MUNNI DEVI
|
3504006WL002773
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169579
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|