|
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-04-006-081-001/8759
(GAUL)
|
3504006000NRG23231220220105026
|
23/12/2022
|
SURENDRA SINGH
|
3504006WL015000
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920529
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8690
(GAUL)
|
3504006000NRG23231220220105023
|
23/12/2022
|
CHANDAN SINGH
|
3504006WL015000
|
CHANDAN SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920527
|
|
CHANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8942
(GAUL)
|
3504006000NRG23231220220105027
|
23/12/2022
|
DEV SINGH
|
3504006WL015000
|
DEV SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920526
|
|
DEV SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8942
(GAUL)
|
3504006000NRG23231220220105028
|
23/12/2022
|
DEVKI DEVI
|
3504006WL015000
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920528
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8753
(GAUL)
|
3504006000NRG23231220220105025
|
23/12/2022
|
MAHESHI DEVI
|
3504006WL015000
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920524
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8988
(GAUL)
|
3504006000NRG23231220220105029
|
23/12/2022
|
Manju Devi
|
3504006WL015000
|
Manju Devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920525
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|