|
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-04-006-003-001/112
(PANCHALI)
|
3504006000NRG24031120230110017
|
03/11/2023
|
BRIJMOHAN
|
3504006WL017146
|
BRIJMOHAN
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996994
|
|
VRIJAMOHAN S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/188
(PANCHALI)
|
3504006000NRG24031120230110018
|
03/11/2023
|
shakuntla devi
|
3504006WL017146
|
shakuntla devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996970
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/192
(PANCHALI)
|
3504006000NRG24031120230110019
|
03/11/2023
|
CHUMA DEVI
|
3504006WL017146
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996976
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/207
(PANCHALI)
|
3504006000NRG24031120230110020
|
03/11/2023
|
JANKI DEVI
|
3504006WL017146
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996989
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/217
(PANCHALI)
|
3504006000NRG24031120230110021
|
03/11/2023
|
GORA DEVI
|
3504006WL017146
|
GORA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996986
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/229
(PANCHALI)
|
3504006000NRG24031120230110022
|
03/11/2023
|
CHUMA DEVI
|
3504006WL017146
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996978
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG24031120230110024
|
03/11/2023
|
MANGULI DEVI
|
3504006WL017146
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996985
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/257
(PANCHALI)
|
3504006000NRG24031120230110025
|
03/11/2023
|
KESHRI DEVI
|
3504006WL017146
|
KESHRI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996974
|
|
KESHRI DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/350
(PANCHALI)
|
3504006000NRG24031120230110026
|
03/11/2023
|
SHANTI DEVI
|
3504006WL017146
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996984
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/382
(PANCHALI)
|
3504006000NRG24031120230110027
|
03/11/2023
|
RADHA DEVI
|
3504006WL017146
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668996982
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/390
(PANCHALI)
|
3504006000NRG24031120230110029
|
03/11/2023
|
deepa devi
|
3504006WL017146
|
deepa devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668996987
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-001/1007
(ANDRAPA)
|
3504006000NRG24031120230110008
|
03/11/2023
|
CHANDRA SINGH
|
3504006WL017145
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996991
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3521
(PAJYADA)
|
3504006000NRG24031120230110009
|
03/11/2023
|
MAHESHWARI DEVI
|
3504006WL017145
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996993
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-034-001/3525
(PAJYADA)
|
3504006000NRG24031120230110010
|
03/11/2023
|
KAMLA DEVI
|
3504006WL017145
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996983
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG24031120230110011
|
03/11/2023
|
LAKHULI DEVI
|
3504006WL017145
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996980
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3565
(PAJYADA)
|
3504006000NRG24031120230110012
|
03/11/2023
|
DEEPA DEVI
|
3504006WL017145
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996975
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3572
(PAJYADA)
|
3504006000NRG24031120230110013
|
03/11/2023
|
LEELA DEVI
|
3504006WL017145
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996971
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3594
(PAJYADA)
|
3504006000NRG24031120230110014
|
03/11/2023
|
BHAGIRATHI DEVI
|
3504006WL017145
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996988
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG24031120230110015
|
03/11/2023
|
PREM SINGH
|
3504006WL017145
|
PREM SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996992
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG24031120230110016
|
03/11/2023
|
HANSHI DEVI
|
3504006WL017145
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996979
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-072-001/7561
(JAKHET)
|
3504006000NRG24031120230110030
|
03/11/2023
|
Anita devi
|
3504006WL017147
|
Anita devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996981
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-072-001/7564
(JAKHET)
|
3504006000NRG24031120230110031
|
03/11/2023
|
BHADI VI
|
3504006WL017147
|
BHADI VI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996973
|
|
BHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIRSAIN
|
UT-04-006-072-001/7573
(JAKHET)
|
3504006000NRG24031120230110032
|
03/11/2023
|
Dewali devi
|
3504006WL017147
|
Dewali devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996977
|
|
DEWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIRSAIN
|
UT-04-006-109-001/11483
(MAALAE)
|
3504006000NRG24031120230110033
|
03/11/2023
|
SAVITRI DEVI
|
3504006WL017147
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996972
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-109-001/12269
(MAALAE)
|
3504006000NRG24031120230110034
|
03/11/2023
|
kamlesh prasad
|
3504006WL017147
|
kamlesh prasad
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996990
|
|
KAMLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|