|
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-04-006-061-001/6724
(NAINI)
|
3504006000NRG24130720230047948
|
13/07/2023
|
KEDAR SINGH
|
3504006WL007500
|
KEDAR SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214280
|
|
NAIK KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6724
(NAINI)
|
3504006000NRG24130720230047947
|
13/07/2023
|
MAHESHI DEVI
|
3504006WL007500
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214279
|
|
NAIK KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6582
(NAINI)
|
3504006000NRG24130720230047935
|
13/07/2023
|
MATHURI DEVI
|
3504006WL007500
|
MATHURI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214289
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6592
(NAINI)
|
3504006000NRG24130720230047937
|
13/07/2023
|
MAHENDRA SINGH
|
3504006WL007500
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214287
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6654
(NAINI)
|
3504006000NRG24130720230047938
|
13/07/2023
|
SARASWATI DEVI
|
3504006WL007500
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214290
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6668
(NAINI)
|
3504006000NRG24130720230047940
|
13/07/2023
|
CHAMPA DEVI
|
3504006WL007500
|
CHAMPA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214285
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6691
(NAINI)
|
3504006000NRG24130720230047941
|
13/07/2023
|
Hema devi
|
3504006WL007500
|
Hema devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214278
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6693
(NAINI)
|
3504006000NRG24130720230047942
|
13/07/2023
|
BALWANT SINGH
|
3504006WL007500
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214288
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG24130720230047943
|
13/07/2023
|
GANGA SINGH
|
3504006WL007500
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214283
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG24130720230047944
|
13/07/2023
|
SARASWATI DEVI
|
3504006WL007500
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214284
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-061-001/6696
(NAINI)
|
3504006000NRG24130720230047945
|
13/07/2023
|
Balber singh
|
3504006WL007500
|
Balber singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214286
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-061-001/6701
(NAINI)
|
3504006000NRG24130720230047946
|
13/07/2023
|
SUNEETA DEVI
|
3504006WL007500
|
SUNEETA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214282
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-061-001/6725
(NAINI)
|
3504006000NRG24130720230047949
|
13/07/2023
|
ASHA DEVI
|
3504006WL007500
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662214281
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-061-001/6727
(NAINI)
|
3504006000NRG24130720230047950
|
13/07/2023
|
GANPATI DEVI
|
3504006WL007500
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214277
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|