|
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-04-006-035-002/3777
(RAMDA MALLA)
|
3504006000NRG23300320230198781
|
30/03/2023
|
ANITA DEVI
|
3504006WL025339
|
ANITA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492966970
|
|
ANITA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3843
(RAMDA MALLA)
|
3504006000NRG23300320230198784
|
30/03/2023
|
chuma devi
|
3504006WL025340
|
chuma devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492966971
|
|
CHUMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3637
(RAMDA MALLA)
|
3504006000NRG23300320230198779
|
30/03/2023
|
DIPIKA UNG CHAND DEVI
|
3504006WL025339
|
DIPIKA UNG CHAND DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492966969
|
|
MISS DIPIKA UNG CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3777
(RAMDA MALLA)
|
3504006000NRG23300320230198780
|
30/03/2023
|
DARSHAN SINGH
|
3504006WL025339
|
DARSHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492966968
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3843
(RAMDA MALLA)
|
3504006000NRG23300320230198783
|
30/03/2023
|
BALWANT SINGH
|
3504006WL025340
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492966967
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3812
(RAMDA MALLA)
|
3504006000NRG23300320230198782
|
30/03/2023
|
JANKI DEVI
|
3504006WL025340
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492966972
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|