|
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-04-006-032-003/3210
(GHANDIYAL)
|
3504006000NRG24020220240173669
|
03/02/2024
|
MANJU DEVI
|
3504006WL025967
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473362
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-003/3220
(GHANDIYAL)
|
3504006000NRG24020220240173670
|
03/02/2024
|
PADMA DEVI
|
3504006WL025967
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473354
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-003/3221
(GHANDIYAL)
|
3504006000NRG24020220240173671
|
03/02/2024
|
DIBULI DEVI
|
3504006WL025967
|
DIBULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473356
|
|
Mrs. DEVULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-003/3223
(GHANDIYAL)
|
3504006000NRG24020220240173672
|
03/02/2024
|
MEENA DEVI
|
3504006WL025967
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473353
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-003/3224
(GHANDIYAL)
|
3504006000NRG24020220240173673
|
03/02/2024
|
PREM SINGH
|
3504006WL025967
|
PREM SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473360
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-003/3231
(GHANDIYAL)
|
3504006000NRG24020220240173674
|
03/02/2024
|
SAVITRI DEVI
|
3504006WL025967
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473357
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-003/3232
(GHANDIYAL)
|
3504006000NRG24020220240173675
|
03/02/2024
|
DIBULI DEVI
|
3504006WL025967
|
DIBULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473355
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-003/3243
(GHANDIYAL)
|
3504006000NRG24020220240173676
|
03/02/2024
|
DHANA DEVI
|
3504006WL025967
|
DHANA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473358
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-003/3249
(GHANDIYAL)
|
3504006000NRG24020220240173677
|
03/02/2024
|
MEENA DEVI
|
3504006WL025967
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473361
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-003/3318
(GHANDIYAL)
|
3504006000NRG24020220240173678
|
03/02/2024
|
MANJU DEVI
|
3504006WL025967
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473359
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|