|
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-04-006-061-001/6711
(NAINI)
|
3504006000NRG24090320240216534
|
11/03/2024
|
Mahendra Singh
|
3504006WL031742
|
Mahendra Singh
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664192
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6534
(NAINI)
|
3504006000NRG24090320240216525
|
11/03/2024
|
KUNTI DEVI
|
3504006WL031742
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664187
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6569
(NAINI)
|
3504006000NRG24090320240216526
|
11/03/2024
|
SANJAY SINGH
|
3504006WL031742
|
SANJAY SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664184
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6569
(NAINI)
|
3504006000NRG24090320240216527
|
11/03/2024
|
USHA DEVI
|
3504006WL031742
|
USHA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664186
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6610
(NAINI)
|
3504006000NRG24090320240216528
|
11/03/2024
|
amar singh
|
3504006WL031742
|
amar singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664180
|
|
MR AAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6610
(NAINI)
|
3504006000NRG24090320240216529
|
11/03/2024
|
SUPULI DEVI
|
3504006WL031742
|
SUPULI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664179
|
|
MRS SUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG24090320240216530
|
11/03/2024
|
KAMLA DEVI
|
3504006WL031742
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664182
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6672
(NAINI)
|
3504006000NRG24090320240216531
|
11/03/2024
|
gopal singh
|
3504006WL031742
|
gopal singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664181
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6710
(NAINI)
|
3504006000NRG24090320240216532
|
11/03/2024
|
MANGLA DEVI
|
3504006WL031742
|
MANGLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664191
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6711
(NAINI)
|
3504006000NRG24090320240216533
|
11/03/2024
|
PUJA DEVI
|
3504006WL031742
|
PUJA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664190
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GAIRSAIN
|
UT-04-006-061-001/6714
(NAINI)
|
3504006000NRG24090320240216535
|
11/03/2024
|
ANITA DEVI
|
3504006WL031742
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664185
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-061-001/6715
(NAINI)
|
3504006000NRG24090320240216536
|
11/03/2024
|
RADHA DEVI
|
3504006WL031742
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664189
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-061-001/6734
(NAINI)
|
3504006000NRG24090320240216537
|
11/03/2024
|
MANJU DEVI
|
3504006WL031742
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664188
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-061-001/6734
(NAINI)
|
3504006000NRG24090320240216538
|
11/03/2024
|
ROOP SINGH
|
3504006WL031742
|
ROOP SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664183
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|