|
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-04-006-034-001/3530
(PAJYADA)
|
3504006000NRG23031020220077218
|
03/10/2022
|
SANGRAMI DEVI
|
3504006WL010740
|
SANGRAMI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592571
|
|
Ms. SANGRAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3550
(PAJYADA)
|
3504006000NRG23031020220077219
|
03/10/2022
|
asha devi
|
3504006WL010740
|
asha devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592572
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3598
(PAJYADA)
|
3504006000NRG23031020220077223
|
03/10/2022
|
LALEETA DEVI
|
3504006WL010740
|
LALEETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592574
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG23031020220077224
|
03/10/2022
|
PRATAP SINGH
|
3504006WL010740
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592570
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG23031020220077225
|
03/10/2022
|
PREM SINGH
|
3504006WL010740
|
PREM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592573
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|