|
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-04-006-012-003/816
(FARKANDY)
|
3504006000NRG23120120230115323
|
12/01/2023
|
JASODA DEVI
|
3504006WL016260
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754994
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-003/816
(FARKANDY)
|
3504006000NRG23120120230115324
|
12/01/2023
|
PRKASH CHANDRA
|
3504006WL016260
|
PRKASH CHANDRA
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754993
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-003/946
(FARKANDY)
|
3504006000NRG23120120230115325
|
12/01/2023
|
RAJI DEVI
|
3504006WL016260
|
RAJI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754992
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/946
(FARKANDY)
|
3504006000NRG23120120230115326
|
12/01/2023
|
dharam ram
|
3504006WL016260
|
dharam ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754995
|
|
Mr. DHARM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|