|
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-04-006-071-001/7653
(SERA)
|
3504006000NRG24300320240242810
|
30/03/2024
|
Kheem signh
|
3504006WL035553
|
Kheem signh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500971
|
|
KHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7653
(SERA)
|
3504006000NRG24300320240242809
|
30/03/2024
|
maheshi devi
|
3504006WL035553
|
maheshi devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500970
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7530
(SERA)
|
3504006000NRG24300320240242811
|
30/03/2024
|
MANJU DEV
|
3504006WL035553
|
MANJU DEV
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500972
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7694
(SERA)
|
3504006000NRG24300320240242813
|
30/03/2024
|
KAVITA BISHT
|
3504006WL035553
|
KAVITA BISHT
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500967
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7695
(SERA)
|
3504006000NRG24300320240242814
|
30/03/2024
|
ANJUBISHT
|
3504006WL035553
|
ANJUBISHT
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500969
|
|
ANJU BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7668
(SERA)
|
3504006000NRG24300320240242812
|
30/03/2024
|
PRIYANKA DEVI
|
3504006WL035553
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500968
|
|
VIKRAM SINGH S/ODAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|