|
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-04-006-001-002/111
(SUMERPUR)
|
3504006000NRG23150220230136329
|
15/02/2023
|
SURENDRA SINGH
|
3504006WL018667
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252921
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/115
(SUMERPUR)
|
3504006000NRG23150220230136330
|
15/02/2023
|
SHANTI DEVI
|
3504006WL018667
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252924
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/128
(SUMERPUR)
|
3504006000NRG23150220230136331
|
15/02/2023
|
INDRA DEVI
|
3504006WL018667
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252923
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/35
(SUMERPUR)
|
3504006000NRG23150220230136332
|
15/02/2023
|
HEERA DEVI
|
3504006WL018667
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252920
|
|
HEERA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/41
(SUMERPUR)
|
3504006000NRG23150220230136333
|
15/02/2023
|
BHAWANA DEVI
|
3504006WL018667
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252919
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/54
(SUMERPUR)
|
3504006000NRG23150220230136334
|
15/02/2023
|
renu devi
|
3504006WL018667
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252922
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|