|
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-04-006-040-004/4171
(MARODA)
|
3504006000NRG23010220230126598
|
01/02/2023
|
BASHUDEV RAM
|
3504006WL017461
|
BASHUDEV RAM
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140214
|
|
MR VASUDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4171
(MARODA)
|
3504006000NRG23010220230126599
|
01/02/2023
|
PUSHPA DEVI
|
3504006WL017461
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8589140211
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4331
(MARODA)
|
3504006000NRG23010220230126601
|
01/02/2023
|
NANDI DEVI
|
3504006WL017461
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140210
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4432
(MARODA)
|
3504006000NRG23010220230126602
|
01/02/2023
|
KUSUM DEVI
|
3504006WL017461
|
KUSUM DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140213
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4331
(MARODA)
|
3504006000NRG23010220230126600
|
01/02/2023
|
SANGEETA DEVI
|
3504006WL017461
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589140212
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|