|
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-04-006-081-001/8920
(GAUL)
|
3504006000NRG24140820230063875
|
14/08/2023
|
darwan singh
|
3504006WL010126
|
darwan singh
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661778
|
|
DARWAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG24140820230063880
|
14/08/2023
|
vimla devi
|
3504006WL010127
|
vimla devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661776
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8753
(GAUL)
|
3504006000NRG24140820230063873
|
14/08/2023
|
MAHESHI DEVI
|
3504006WL010126
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661769
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8767
(GAUL)
|
3504006000NRG24140820230063874
|
14/08/2023
|
OM PRAKASH
|
3504006WL010126
|
OM PRAKASH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661770
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8920
(GAUL)
|
3504006000NRG24140820230063876
|
14/08/2023
|
PARWATI DEVI
|
3504006WL010126
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661773
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8988
(GAUL)
|
3504006000NRG24140820230063877
|
14/08/2023
|
Manju Devi
|
3504006WL010126
|
Manju Devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661777
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG24140820230063878
|
14/08/2023
|
kunwar singh
|
3504006WL010127
|
kunwar singh
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661775
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG24140820230063879
|
14/08/2023
|
Puyli Devi
|
3504006WL010127
|
Puyli Devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661772
|
|
MRS FYAOOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG24140820230063881
|
14/08/2023
|
KUNWAR SINGH
|
3504006WL010127
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661774
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8906
(GAUL)
|
3504006000NRG24140820230063882
|
14/08/2023
|
Anita devi
|
3504006WL010127
|
Anita devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773661771
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|