|
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-04-006-018-005/1452
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051781
|
06/08/2022
|
KAVITA DEVI
|
3504006WL007000
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982960702
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-006/1463
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051782
|
06/08/2022
|
DHARMA DEVI
|
3504006WL007000
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982960705
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-006/1467
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051783
|
06/08/2022
|
BHAGULI DEVI
|
3504006WL007000
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982960704
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1397
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051786
|
06/08/2022
|
rajani devi
|
3504006WL007000
|
rajani devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982960703
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1400
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051788
|
06/08/2022
|
MAKHAL SINGH
|
3504006WL007000
|
MAKHAL SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982960700
|
|
MR MAKHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-008/1410
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051790
|
06/08/2022
|
KUNWAR SINGH
|
3504006WL007000
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982960701
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-018-008/1408
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051789
|
06/08/2022
|
LAXMI DEVI
|
3504006WL007000
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982960706
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|