|
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-04-006-012-001/674
(FARKANDY)
|
3504006000NRG23300320230201451
|
30/03/2023
|
CHETA DEVI
|
3504006WL025610
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962468
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/774
(FARKANDY)
|
3504006000NRG23300320230201452
|
30/03/2023
|
BADAR SINGH
|
3504006WL025610
|
BADAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962466
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/786
(FARKANDY)
|
3504006000NRG23300320230201453
|
30/03/2023
|
TRILOK SINGH
|
3504006WL025610
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962465
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG23300320230201455
|
30/03/2023
|
GABAR SINGH
|
3504006WL025610
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962470
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/989
(FARKANDY)
|
3504006000NRG23300320230201456
|
30/03/2023
|
BIKRAM SINGH
|
3504006WL025610
|
BIKRAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962469
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/797
(FARKANDY)
|
3504006000NRG23300320230201457
|
30/03/2023
|
MAN SINGH
|
3504006WL025610
|
MAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962471
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG23300320230201458
|
30/03/2023
|
prem singh
|
3504006WL025610
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962472
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG23300320230201459
|
30/03/2023
|
ramesh chandra singh
|
3504006WL025610
|
ramesh chandra singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962467
|
|
Mr. RAMESH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|