|
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-04-006-040-001/4043
(MARODA)
|
3504006000NRG23030220230127623
|
04/02/2023
|
DARWAN SINGH
|
3504006WL017585
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689537
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4058
(MARODA)
|
3504006000NRG23030220230127624
|
04/02/2023
|
DURGA DEVI
|
3504006WL017585
|
DURGA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689533
|
|
DURGA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4192
(MARODA)
|
3504006000NRG23030220230127626
|
04/02/2023
|
bharat singh
|
3504006WL017585
|
bharat singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689536
|
|
BHARATSINGHSOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4367
(MARODA)
|
3504006000NRG23030220230127627
|
04/02/2023
|
kamla devi
|
3504006WL017585
|
kamla devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689535
|
|
KAMLADEVIWOBALBANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4377
(MARODA)
|
3504006000NRG23030220230127628
|
04/02/2023
|
AWATAR SINGH
|
3504006WL017585
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689534
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-040-001/4484
(MARODA)
|
3504006000NRG23030220230127625
|
04/02/2023
|
BAG SINGH
|
3504006WL017585
|
BAG SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689538
|
|
Mr. Bag Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|