|
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-04-006-006-001/2198
(BEENA)
|
3504006000NRG24300320240243048
|
30/03/2024
|
SHYAMA DEVI
|
3504006WL035596
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497539
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG24300320240243050
|
30/03/2024
|
tara dutt
|
3504006WL035596
|
tara dutt
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497547
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2113
(BEENA)
|
3504006000NRG24300320240243042
|
30/03/2024
|
GOMATI DEVI
|
3504006WL035596
|
GOMATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497542
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2152-A
(BEENA)
|
3504006000NRG24300320240243043
|
30/03/2024
|
Deepa Devi
|
3504006WL035596
|
Deepa Devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497544
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2152-B
(BEENA)
|
3504006000NRG24300320240243044
|
30/03/2024
|
Pari Devi
|
3504006WL035596
|
Pari Devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497543
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2160
(BEENA)
|
3504006000NRG24300320240243045
|
30/03/2024
|
SONI DEVI
|
3504006WL035596
|
SONI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497549
|
|
MR SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2168
(BEENA)
|
3504006000NRG24300320240243046
|
30/03/2024
|
SAROP SINGH
|
3504006WL035596
|
SAROP SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497540
|
|
SHRI SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2197
(BEENA)
|
3504006000NRG24300320240243047
|
30/03/2024
|
CHANA DEVI
|
3504006WL035596
|
CHANA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497541
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/484
(BEENA)
|
3504006000NRG24300320240243049
|
30/03/2024
|
GOMATI DEVI
|
3504006WL035596
|
GOMATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497548
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/562
(BEENA)
|
3504006000NRG24300320240243051
|
30/03/2024
|
leela devi
|
3504006WL035596
|
leela devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497545
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-002/500
(BEENA)
|
3504006000NRG24300320240243052
|
30/03/2024
|
AMBI DEVI
|
3504006WL035596
|
AMBI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112497546
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|