|
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-04-006-001-002/93
(SUMERPUR)
|
3504006000NRG23010720220033439
|
01/07/2022
|
TARA DEVI
|
3504006WL004384
|
TARA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916271
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-004/101
(SUMERPUR)
|
3504006000NRG23010720220033441
|
01/07/2022
|
ANITA DEVI
|
3504006WL004384
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916272
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-004/104
(SUMERPUR)
|
3504006000NRG23010720220033443
|
01/07/2022
|
BHAWANI DEVI
|
3504006WL004385
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916269
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-004/96
(SUMERPUR)
|
3504006000NRG23010720220033444
|
01/07/2022
|
KASTURI DEVI
|
3504006WL004385
|
KASTURI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916270
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-004/99
(SUMERPUR)
|
3504006000NRG23010720220033446
|
01/07/2022
|
srojani devi
|
3504006WL004385
|
srojani devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916268
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-001-004/101
(SUMERPUR)
|
3504006000NRG23010720220033440
|
01/07/2022
|
RAMI DEVI
|
3504006WL004384
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916273
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|