|
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-04-006-004-001/398
(KUNKHET)
|
3504006000NRG23040220230127887
|
04/02/2023
|
Heera Devi
|
3504006WL017625
|
Heera Devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716688470
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/443
(KUNKHET)
|
3504006000NRG23040220230127889
|
04/02/2023
|
RAM SINGH
|
3504006WL017625
|
RAM SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716688474
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/302-A
(KUNKHET)
|
3504006000NRG23040220230127886
|
04/02/2023
|
Sanjay singh
|
3504006WL017625
|
Sanjay singh
|
00354
|
PUNB0589800
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716688476
|
|
SANJAY SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/405
(KUNKHET)
|
3504006000NRG23040220230127888
|
04/02/2023
|
Shova devi
|
3504006WL017625
|
Shova devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716688473
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-004-001/408
(KUNKHET)
|
3504006000NRG23040220230127884
|
04/02/2023
|
BHAGA DEVI
|
3504006WL017624
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716688472
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-004-001/453
(KUNKHET)
|
3504006000NRG23040220230127885
|
04/02/2023
|
kunwar singh
|
3504006WL017624
|
kunwar singh
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716688471
|
|
SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-004-001/445
(KUNKHET)
|
3504006000NRG23040220230127890
|
04/02/2023
|
Anita devi
|
3504006WL017625
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716688475
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|