|
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-04-006-001-002/115
(SUMERPUR)
|
3504006000NRG24250120240163306
|
25/01/2024
|
SHANTI DEVI
|
3504006WL024475
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/128
(SUMERPUR)
|
3504006000NRG24250120240163307
|
25/01/2024
|
INDRA DEVI
|
3504006WL024475
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141070999
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/41
(SUMERPUR)
|
3504006000NRG24250120240163309
|
25/01/2024
|
JOHAR SINGH
|
3504006WL024475
|
JOHAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141070998
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/31
(SUMERPUR)
|
3504006000NRG24250120240163308
|
25/01/2024
|
SURAJ SINGH
|
3504006WL024475
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141070996
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/41
(SUMERPUR)
|
3504006000NRG24250120240163310
|
25/01/2024
|
BHAWANA DEVI
|
3504006WL024475
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071000
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/45
(SUMERPUR)
|
3504006000NRG24250120240163311
|
25/01/2024
|
MOHAN SINGH
|
3504006WL024475
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141070997
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|