|
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-04-006-006-001/2134
(BEENA)
|
3504006000NRG23100320230160624
|
10/03/2023
|
PARMANAND
|
3504006WL021408
|
PARMANAND
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078792
|
|
PARMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2191
(BEENA)
|
3504006000NRG23100320230160631
|
10/03/2023
|
Chandra devi
|
3504006WL021411
|
Chandra devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078793
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG23100320230160629
|
10/03/2023
|
tara dutt
|
3504006WL021410
|
tara dutt
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078795
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2097
(BEENA)
|
3504006000NRG23100320230160626
|
10/03/2023
|
GANESHI DEVI
|
3504006WL021409
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078796
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2129
(BEENA)
|
3504006000NRG23100320230160630
|
10/03/2023
|
DEEPA DEVI
|
3504006WL021411
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078798
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/465
(BEENA)
|
3504006000NRG23100320230160628
|
10/03/2023
|
ASHA DEVI
|
3504006WL021410
|
ASHA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078794
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/530
(BEENA)
|
3504006000NRG23100320230160627
|
10/03/2023
|
DEEPA DEVI
|
3504006WL021409
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078797
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/541
(BEENA)
|
3504006000NRG23100320230160625
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021408
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914078799
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|