|
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-04-006-014-002/2691
(ANDRAPA)
|
3504006000NRG23070920220065412
|
07/09/2022
|
KEDAR SINGH
|
3504006WL008936
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222919
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2706
(ANDRAPA)
|
3504006000NRG23070920220065414
|
07/09/2022
|
JASULI DEVI
|
3504006WL008936
|
JASULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222925
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2706
(ANDRAPA)
|
3504006000NRG23070920220065413
|
07/09/2022
|
MADHO SINGH
|
3504006WL008936
|
MADHO SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222923
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-002/2803
(ANDRAPA)
|
3504006000NRG23070920220065415
|
07/09/2022
|
DIWAN SINGH
|
3504006WL008936
|
DIWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222920
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-003/2839
(ANDRAPA)
|
3504006000NRG23070920220065418
|
07/09/2022
|
AWTAR SINGH
|
3504006WL008936
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222921
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-003/2839
(ANDRAPA)
|
3504006000NRG23070920220065419
|
07/09/2022
|
MANNA DEVI
|
3504006WL008936
|
MANNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222922
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-003/2843
(ANDRAPA)
|
3504006000NRG23070920220065421
|
07/09/2022
|
ANITA DEVI
|
3504006WL008936
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222924
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|