|
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)
|
3504006000NRG23010420230216155
|
01/04/2023
|
MAHESWARI BEVI
|
3504006WL026996
|
MAHESWARI BEVI
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173187267
|
|
MAHESHWARI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/156
(PANCHALI)
|
3504006000NRG23010420230216153
|
01/04/2023
|
KAMLA DEVI
|
3504006WL026996
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173187264
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/169
(PANCHALI)
|
3504006000NRG23010420230216154
|
01/04/2023
|
RAM SINGH
|
3504006WL026996
|
RAM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173187268
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/175
(PANCHALI)
|
3504006000NRG23010420230216156
|
01/04/2023
|
MANJU DEVI
|
3504006WL026996
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173187269
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/176
(PANCHALI)
|
3504006000NRG23010420230216157
|
01/04/2023
|
KAMLA DEVI
|
3504006WL026996
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173187270
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/299
(PANCHALI)
|
3504006000NRG23010420230216158
|
01/04/2023
|
CHANA DEVI
|
3504006WL026996
|
CHANA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173187265
|
|
SEPOY RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/352
(PANCHALI)
|
3504006000NRG23010420230216159
|
01/04/2023
|
PENKI DEVI
|
3504006WL026996
|
PENKI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173187271
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/370
(PANCHALI)
|
3504006000NRG23010420230216160
|
01/04/2023
|
NANDI DEVI
|
3504006WL026996
|
NANDI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173187266
|
|
MISS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/377
(PANCHALI)
|
3504006000NRG23010420230216161
|
01/04/2023
|
SUMATI DEVI
|
3504006WL026996
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173187263
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|