|
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-04-006-014-002/2672
(ANDRAPA)
|
3504006000NRG23160120230117417
|
16/01/2023
|
DARSHAN SINGH
|
3504006WL016487
|
DARSHAN SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128944491
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-014-003/2840
(ANDRAPA)
|
3504006000NRG23160120230117423
|
16/01/2023
|
KARTIKI DEVI
|
3504006WL016487
|
KARTIKI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128944490
|
|
KARTIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-014-003/2843
(ANDRAPA)
|
3504006000NRG23160120230117424
|
16/01/2023
|
ANITA DEVI
|
3504006WL016487
|
ANITA DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128944492
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-003/2860
(ANDRAPA)
|
3504006000NRG23160120230117426
|
16/01/2023
|
BIR SINGH
|
3504006WL016487
|
BIR SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128944493
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-014-003/2860
(ANDRAPA)
|
3504006000NRG23160120230117425
|
16/01/2023
|
PUSHPA DEVI
|
3504006WL016487
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128944494
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|