|
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-04-006-032-004/3259
(GHANDIYAL)
|
3504006000NRG24310720230057426
|
31/07/2023
|
BINDI DEVI
|
3504006WL009051
|
BINDI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090906
|
|
RAJE SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-004/3261
(GHANDIYAL)
|
3504006000NRG24310720230057427
|
31/07/2023
|
MANGALA DEVI
|
3504006WL009051
|
MANGALA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090905
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-004/3271
(GHANDIYAL)
|
3504006000NRG24310720230057428
|
31/07/2023
|
HIMMATI DEVI
|
3504006WL009051
|
HIMMATI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090904
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-004/3287
(GHANDIYAL)
|
3504006000NRG24310720230057429
|
31/07/2023
|
ASHNI DEVI
|
3504006WL009051
|
ASHNI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090908
|
|
MRS ASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-004/3290
(GHANDIYAL)
|
3504006000NRG24310720230057430
|
31/07/2023
|
MEHARWAN SINGH
|
3504006WL009051
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090913
|
|
MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-004/3308
(GHANDIYAL)
|
3504006000NRG24310720230057432
|
31/07/2023
|
BEMLA DEVI
|
3504006WL009051
|
BEMLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090909
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-004/3316
(GHANDIYAL)
|
3504006000NRG24310720230057433
|
31/07/2023
|
SHANTI DEVI
|
3504006WL009051
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090907
|
|
MRS SHANTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-004/3317
(GHANDIYAL)
|
3504006000NRG24310720230057434
|
31/07/2023
|
ANITA DEVI
|
3504006WL009051
|
ANITA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090910
|
|
ANITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-004/3320
(GHANDIYAL)
|
3504006000NRG24310720230057435
|
31/07/2023
|
PURAN SINGH
|
3504006WL009051
|
PURAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090911
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3324
(GHANDIYAL)
|
3504006000NRG24310720230057436
|
31/07/2023
|
SHANTI DEVI
|
3504006WL009051
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662090912
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-032-001/3255
(GHANDIYAL)
|
3504006000NRG24310720230057425
|
31/07/2023
|
MANGAL SINGH
|
3504006WL009051
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662090914
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|