|
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-04-006-006-001/2123
(BEENA)
|
3504006000NRG23280320230191655
|
28/03/2023
|
khumuli devi
|
3504006WL024499
|
khumuli devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309411653
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG23280320230191653
|
28/03/2023
|
tara dutt
|
3504006WL024498
|
tara dutt
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309411654
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2126
(BEENA)
|
3504006000NRG23280320230191656
|
28/03/2023
|
KALAM SINGH
|
3504006WL024500
|
KALAM SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309411649
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2126
(BEENA)
|
3504006000NRG23280320230191657
|
28/03/2023
|
pushpa devi
|
3504006WL024500
|
pushpa devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309411655
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/457
(BEENA)
|
3504006000NRG23280320230191658
|
28/03/2023
|
MADAN SINGH
|
3504006WL024500
|
MADAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309411651
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/465
(BEENA)
|
3504006000NRG23280320230191652
|
28/03/2023
|
ASHA DEVI
|
3504006WL024498
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309411652
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/560
(BEENA)
|
3504006000NRG23280320230191659
|
28/03/2023
|
GAINI DEVI
|
3504006WL024500
|
GAINI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309411650
|
|
MR GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|