|
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-04-006-003-003/354
(PANCHALI)
|
3504006000NRG24140820230063945
|
14/08/2023
|
ANITA DEVI
|
3504006WL010142
|
ANITA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773666144
|
|
ANITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/116
(PANCHALI)
|
3504006000NRG24140820230063935
|
14/08/2023
|
SANTA DEVI
|
3504006WL010142
|
SANTA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773666142
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/118
(PANCHALI)
|
3504006000NRG24140820230063936
|
14/08/2023
|
SAMA DEVI
|
3504006WL010142
|
SAMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773666140
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/122
(PANCHALI)
|
3504006000NRG24140820230063937
|
14/08/2023
|
KAMLA DEVI
|
3504006WL010142
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773666139
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/127
(PANCHALI)
|
3504006000NRG24140820230063938
|
14/08/2023
|
PUSHPA DEVI
|
3504006WL010142
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773666137
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG24140820230063939
|
14/08/2023
|
USHA DEVI
|
3504006WL010142
|
USHA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773666138
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/132
(PANCHALI)
|
3504006000NRG24140820230063941
|
14/08/2023
|
PUSHPA DEVI
|
3504006WL010142
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773666136
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/145
(PANCHALI)
|
3504006000NRG24140820230063942
|
14/08/2023
|
LAXMAN SINGH
|
3504006WL010142
|
LAXMAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773666143
|
|
LAXMANSINGHSOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/308
(PANCHALI)
|
3504006000NRG24140820230063943
|
14/08/2023
|
ANUP SINGH
|
3504006WL010142
|
ANUP SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773666141
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|