|
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-04-006-001-002/127
(SUMERPUR)
|
3504006000NRG24300320240243585
|
30/03/2024
|
LALITA DEVI
|
3504006WL035721
|
LALITA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115294431
|
|
LALITA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/109
(SUMERPUR)
|
3504006000NRG24300320240243584
|
30/03/2024
|
BIRENDRA SINGH
|
3504006WL035721
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115294429
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/33
(SUMERPUR)
|
3504006000NRG24300320240243586
|
30/03/2024
|
DURGA DEVI
|
3504006WL035721
|
DURGA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115294430
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/40
(SUMERPUR)
|
3504006000NRG24300320240243587
|
30/03/2024
|
hansi devi
|
3504006WL035721
|
hansi devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115294432
|
|
HANSI DEVI WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-001-004/102
(SUMERPUR)
|
3504006000NRG24300320240243588
|
30/03/2024
|
SAVITRI DEVI
|
3504006WL035721
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115294433
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|