|
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-04-006-030-001/2919
(Dungri)
|
3504006000NRG24270720230055326
|
27/07/2023
|
RAJNI DEVI
|
3504006WL008736
|
RAJNI DEVI
|
00354
|
PUNB0589800
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209765
|
|
RAJNE DEVI W/O DEVENRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/2919
(Dungri)
|
3504006000NRG24270720230055325
|
27/07/2023
|
MAHANAND
|
3504006WL008736
|
MAHANAND
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209760
|
|
MR MAHA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/2922
(Dungri)
|
3504006000NRG24270720230055327
|
27/07/2023
|
HANSI DEVI
|
3504006WL008736
|
HANSI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209762
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/2926
(Dungri)
|
3504006000NRG24270720230055328
|
27/07/2023
|
HIRA DEVI
|
3504006WL008736
|
HIRA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209758
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/2926
(Dungri)
|
3504006000NRG24270720230055329
|
27/07/2023
|
JAYANAND
|
3504006WL008736
|
JAYANAND
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209759
|
|
JAYANAND SO BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-030-001/2929
(Dungri)
|
3504006000NRG24270720230055330
|
27/07/2023
|
HEMA DEVI
|
3504006WL008736
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209764
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-030-001/2929
(Dungri)
|
3504006000NRG24270720230055331
|
27/07/2023
|
SARITA DEVI
|
3504006WL008736
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209763
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-030-001/2950
(Dungri)
|
3504006000NRG24270720230055332
|
27/07/2023
|
RAJENDRA PRASAD
|
3504006WL008736
|
RAJENDRA PRASAD
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662209761
|
|
MR RAJENDRA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|