|
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-04-006-012-001/849
(FARKANDY)
|
3504006000NRG23170320230171461
|
17/03/2023
|
DHANI RAM
|
3504006WL022489
|
DHANI RAM
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804424
|
|
DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/926
(FARKANDY)
|
3504006000NRG23170320230171462
|
17/03/2023
|
SUNITA DEVI
|
3504006WL022489
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804427
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-003/889
(FARKANDY)
|
3504006000NRG23170320230171463
|
17/03/2023
|
VIJAY LAL
|
3504006WL022489
|
VIJAY LAL
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804428
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/900
(FARKANDY)
|
3504006000NRG23170320230171464
|
17/03/2023
|
MANA DEVI
|
3504006WL022489
|
MANA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804426
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/914
(FARKANDY)
|
3504006000NRG23170320230171465
|
17/03/2023
|
GORA DEVI
|
3504006WL022489
|
GORA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804425
|
|
MRS GAORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|