|
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-04-006-014-002/2811
(ANDRAPA)
|
3504006000NRG24070320240215731
|
07/03/2024
|
RANJEET SINGH
|
3504006WL031653
|
RANJEET SINGH
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217187
|
|
RANJEET SINGH SO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2627
(ANDRAPA)
|
3504006000NRG24070320240215724
|
07/03/2024
|
ASHA DEVI
|
3504006WL031653
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217188
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2627
(ANDRAPA)
|
3504006000NRG24070320240215723
|
07/03/2024
|
JAMUNA DEVI
|
3504006WL031653
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217184
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-002/2631
(ANDRAPA)
|
3504006000NRG24070320240215725
|
07/03/2024
|
HEERA SINGH
|
3504006WL031653
|
HEERA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217186
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2654
(ANDRAPA)
|
3504006000NRG24070320240215726
|
07/03/2024
|
dhram singh
|
3504006WL031653
|
dhram singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217192
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-002/2745
(ANDRAPA)
|
3504006000NRG24070320240215727
|
07/03/2024
|
RAJE SINGH
|
3504006WL031653
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217193
|
|
MR RAJE SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-002/2752
(ANDRAPA)
|
3504006000NRG24070320240215729
|
07/03/2024
|
PARWATI DEVI
|
3504006WL031653
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217185
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-002/2752
(ANDRAPA)
|
3504006000NRG24070320240215728
|
07/03/2024
|
PURAN SINGH
|
3504006WL031653
|
PURAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217189
|
|
PURAN SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-002/2811
(ANDRAPA)
|
3504006000NRG24070320240215730
|
07/03/2024
|
BABITA DEVI
|
3504006WL031653
|
BABITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217190
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-003/2839
(ANDRAPA)
|
3504006000NRG24070320240215732
|
07/03/2024
|
AWTAR SINGH
|
3504006WL031653
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044217191
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|