|
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-04-006-003-003/170
(PANCHALI)
|
3504006000NRG24180720230050423
|
18/07/2023
|
MAHESWARI BEVI
|
3504006WL007888
|
MAHESWARI BEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194890
|
|
MAHESHWARI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/156
(PANCHALI)
|
3504006000NRG24180720230050421
|
18/07/2023
|
KAMLA DEVI
|
3504006WL007888
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194885
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/169
(PANCHALI)
|
3504006000NRG24180720230050422
|
18/07/2023
|
RAM SINGH
|
3504006WL007888
|
RAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194884
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/170
(PANCHALI)
|
3504006000NRG24180720230050424
|
18/07/2023
|
MOHAN SINGH
|
3504006WL007888
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194886
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/175
(PANCHALI)
|
3504006000NRG24180720230050425
|
18/07/2023
|
MANJU DEVI
|
3504006WL007888
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194881
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/176
(PANCHALI)
|
3504006000NRG24180720230050426
|
18/07/2023
|
KAMLA DEVI
|
3504006WL007888
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194880
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/178
(PANCHALI)
|
3504006000NRG24180720230050427
|
18/07/2023
|
SHKUNTLA DEVI
|
3504006WL007888
|
SHKUNTLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194889
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/179
(PANCHALI)
|
3504006000NRG24180720230050428
|
18/07/2023
|
poonam devi
|
3504006WL007888
|
poonam devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194888
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/297
(PANCHALI)
|
3504006000NRG24180720230050429
|
18/07/2023
|
NARAYAN SINGH
|
3504006WL007888
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194887
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-003/326
(PANCHALI)
|
3504006000NRG24180720230050430
|
18/07/2023
|
BASANTI DEVI
|
3504006WL007888
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194882
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/377
(PANCHALI)
|
3504006000NRG24180720230050431
|
18/07/2023
|
SUMATI DEVI
|
3504006WL007888
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662194883
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|