|
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-04-006-040-004/4179
(MARODA)
|
3504006000NRG23030820220049716
|
03/08/2022
|
BALU RAM
|
3504006WL006721
|
BALU RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396259
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4190
(MARODA)
|
3504006000NRG23030820220049717
|
03/08/2022
|
GYANI RAM
|
3504006WL006721
|
GYANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396257
|
|
Mr. GYANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4196
(MARODA)
|
3504006000NRG23030820220049719
|
03/08/2022
|
ANAND RAM
|
3504006WL006721
|
ANAND RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396255
|
|
ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4199
(MARODA)
|
3504006000NRG23030820220049721
|
03/08/2022
|
DINESH LAL
|
3504006WL006721
|
DINESH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396256
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4199
(MARODA)
|
3504006000NRG23030820220049720
|
03/08/2022
|
LALI DEVI
|
3504006WL006721
|
LALI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396258
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|