|
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-04-006-060-001/6649
(MALASI)
|
3504006000NRG23230320230181917
|
23/03/2023
|
PIRIYAKA DEVI
|
3504006WL023519
|
PIRIYAKA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701404
|
|
PRIYANKA DEVI W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6436
(MALASI)
|
3504006000NRG23230320230181911
|
23/03/2023
|
GAJPAL LAL
|
3504006WL023519
|
GAJPAL LAL
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701398
|
|
MR GAJ PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6444
(MALASI)
|
3504006000NRG23230320230181912
|
23/03/2023
|
GAJPAL RAM
|
3504006WL023519
|
GAJPAL RAM
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701402
|
|
MR GAJPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6458
(MALASI)
|
3504006000NRG23230320230181913
|
23/03/2023
|
MUNSHI RAM
|
3504006WL023519
|
MUNSHI RAM
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701399
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6460
(MALASI)
|
3504006000NRG23230320230181914
|
23/03/2023
|
GOPAL RAM
|
3504006WL023519
|
GOPAL RAM
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701400
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6460
(MALASI)
|
3504006000NRG23230320230181915
|
23/03/2023
|
PRAKASH CHNDRA
|
3504006WL023519
|
PRAKASH CHNDRA
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701401
|
|
PRKASH CHANDRA S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6631
(MALASI)
|
3504006000NRG23230320230181916
|
23/03/2023
|
MANJU DEVI
|
3504006WL023519
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701403
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|