|
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-04-006-094-001/10023
(AAGAR)
|
3504006000NRG24290320240242431
|
29/03/2024
|
JANAKI DEVI
|
3504006WL035497
|
JANAKI DEVI
|
00354
|
PUNB0589800
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498860
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10004
(AAGAR)
|
3504006000NRG24290320240242427
|
29/03/2024
|
DINES CHADRA
|
3504006WL035497
|
DINES CHADRA
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498850
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/10006
(AAGAR)
|
3504006000NRG24290320240242428
|
29/03/2024
|
bhagirathi devi
|
3504006WL035497
|
bhagirathi devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498847
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/10006
(AAGAR)
|
3504006000NRG24290320240242429
|
29/03/2024
|
Rakesh kumar
|
3504006WL035497
|
Rakesh kumar
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498846
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/10009
(AAGAR)
|
3504006000NRG24290320240242430
|
29/03/2024
|
MAMTA DEVI
|
3504006WL035497
|
MAMTA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498852
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9934
(AAGAR)
|
3504006000NRG24290320240242435
|
29/03/2024
|
umedi devi
|
3504006WL035497
|
umedi devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498845
|
|
MRS UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9960
(AAGAR)
|
3504006000NRG24290320240242439
|
29/03/2024
|
SUMAN DEVI
|
3504006WL035497
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498844
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9991
(AAGAR)
|
3504006000NRG24290320240242441
|
29/03/2024
|
Madhi Devi
|
3504006WL035497
|
Madhi Devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498848
|
|
MADHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-094-001/9992
(AAGAR)
|
3504006000NRG24290320240242442
|
29/03/2024
|
GOVIND RAM
|
3504006WL035497
|
GOVIND RAM
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498853
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-094-001/9994
(AAGAR)
|
3504006000NRG24290320240242443
|
29/03/2024
|
MANJU DEVI
|
3504006WL035497
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-094-001/9999
(AAGAR)
|
3504006000NRG24290320240242444
|
29/03/2024
|
GEETA DEVI
|
3504006WL035497
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498849
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-094-001/9969
(AAGAR)
|
3504006000NRG24290320240242440
|
29/03/2024
|
DEVKI DEVI
|
3504006WL035497
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498851
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-094-001/9908
(AAGAR)
|
3504006000NRG24290320240242432
|
29/03/2024
|
BABLI DEVI
|
3504006WL035497
|
BABLI DEVI
|
246401
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498855
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-094-001/9914
(AAGAR)
|
3504006000NRG24290320240242433
|
29/03/2024
|
munni devi
|
3504006WL035497
|
munni devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498859
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-094-001/9934
(AAGAR)
|
3504006000NRG24290320240242434
|
29/03/2024
|
DARMANI RAM
|
3504006WL035497
|
DARMANI RAM
|
246401
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498854
|
|
DARWANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIRSAIN
|
UT-04-006-094-001/9943
(AAGAR)
|
3504006000NRG24290320240242436
|
29/03/2024
|
GOBIND RAM
|
3504006WL035497
|
GOBIND RAM
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498856
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-094-001/9945
(AAGAR)
|
3504006000NRG24290320240242437
|
29/03/2024
|
BASANTI DEVI
|
3504006WL035497
|
BASANTI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498857
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-094-001/9945
(AAGAR)
|
3504006000NRG24290320240242438
|
29/03/2024
|
MOHAN RAM
|
3504006WL035497
|
MOHAN RAM
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498858
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|