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-04-006-001-002/110 (SUMERPUR)
|
3504006000NRG23250720220045851
|
25/07/2022
|
DEVBENDRA SINGH
|
3504006WL006183
|
DEVBENDRA SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981441868
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
2
|
GAIRSAIN
|
UT-04-006-001-002/42 (SUMERPUR)
|
3504006000NRG23250720220045857
|
25/07/2022
|
PADMA DEVI
|
3504006WL006183
|
PADMA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441873
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/111 (SUMERPUR)
|
3504006000NRG23250720220045852
|
25/07/2022
|
KIRAN DEVI
|
3504006WL006183
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981441871
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
GAIRSAIN
|
UT-04-006-001-002/2 (SUMERPUR)
|
3504006000NRG23250720220045855
|
25/07/2022
|
RAMESWARI DEVI
|
3504006WL006183
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441872
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
GAIRSAIN
|
UT-04-006-001-002/37 (SUMERPUR)
|
3504006000NRG23250720220045856
|
25/07/2022
|
DHARMA DEVI
|
3504006WL006183
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441869
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
GAIRSAIN
|
UT-04-006-001-002/44 (SUMERPUR)
|
3504006000NRG23250720220045858
|
25/07/2022
|
VIMLA DEVI
|
3504006WL006183
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441870
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|