|
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-04-006-094-001/10004
(AAGAR)
|
3504006000NRG24200920230084894
|
20/09/2023
|
DINES CHADRA
|
3504006WL013481
|
DINES CHADRA
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976762
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/9894
(AAGAR)
|
3504006000NRG24200920230084895
|
20/09/2023
|
BHAGA DEVI
|
3504006WL013481
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976756
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9907
(AAGAR)
|
3504006000NRG24200920230084896
|
20/09/2023
|
Yogesh Chandra
|
3504006WL013481
|
Yogesh Chandra
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976759
|
|
YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9945
(AAGAR)
|
3504006000NRG24200920230084898
|
20/09/2023
|
Karan kumar
|
3504006WL013481
|
Karan kumar
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976757
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9976
(AAGAR)
|
3504006000NRG24200920230084899
|
20/09/2023
|
SHANTOSI DEVI
|
3504006WL013481
|
SHANTOSI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976761
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9991
(AAGAR)
|
3504006000NRG24200920230084900
|
20/09/2023
|
Madhi Devi
|
3504006WL013481
|
Madhi Devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976760
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9995
(AAGAR)
|
3504006000NRG24200920230084901
|
20/09/2023
|
Mandakini
|
3504006WL013481
|
Mandakini
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976758
|
|
MS MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9943
(AAGAR)
|
3504006000NRG24200920230084897
|
20/09/2023
|
GOBIND RAM
|
3504006WL013481
|
GOBIND RAM
|
246401
|
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834976763
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|