|
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-04-006-018-004/1421
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146622
|
23/02/2023
|
DEBULI DEVI
|
3504006WL019798
|
DEBULI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835935
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1437
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146625
|
23/02/2023
|
GHANSHYAM
|
3504006WL019798
|
GHANSHYAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310835938
|
|
GHANSHYAM SO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1438
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146626
|
23/02/2023
|
TULSI DEVI
|
3504006WL019798
|
TULSI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310835941
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-004/1469
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146627
|
23/02/2023
|
SAVITRI DEVI
|
3504006WL019798
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835934
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-006/1467
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146628
|
23/02/2023
|
BHAGULI DEVI
|
3504006WL019798
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835937
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-009/1504
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146629
|
23/02/2023
|
PITAMBER DUTT
|
3504006WL019798
|
PITAMBER DUTT
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310835936
|
|
MR PITAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-018-004/1424
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146623
|
23/02/2023
|
MANJU DEVI
|
3504006WL019798
|
MANJU DEVI
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835939
|
|
Mr. MOHAN PRASAD S/O SRI VISHAMBAR PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-004/1436
(GHANDIYAL MALLA)
|
3504006000NRG23230220230146624
|
23/02/2023
|
BHAWANA DEVI
|
3504006WL019798
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835940
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|