|
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-04-006-081-001/8920
(GAUL)
|
3504006000NRG23130320230162551
|
13/03/2023
|
darwan singh
|
3504006WL021622
|
darwan singh
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912918045
|
|
DARWAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8753
(GAUL)
|
3504006000NRG23130320230162549
|
13/03/2023
|
MAHESHI DEVI
|
3504006WL021622
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912918041
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8767
(GAUL)
|
3504006000NRG23130320230162550
|
13/03/2023
|
OM PRAKASH
|
3504006WL021622
|
OM PRAKASH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912918042
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8920
(GAUL)
|
3504006000NRG23130320230162552
|
13/03/2023
|
PARWATI DEVI
|
3504006WL021622
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912918044
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8988
(GAUL)
|
3504006000NRG23130320230162553
|
13/03/2023
|
Manju Devi
|
3504006WL021622
|
Manju Devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912918043
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|