|
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-04-006-012-001/1019
(FARKANDY)
|
3504006000NRG24050220240176469
|
05/02/2024
|
SANTI DEVI
|
3504006WL026423
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892666
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/652
(FARKANDY)
|
3504006000NRG24050220240176470
|
05/02/2024
|
Maguli Devi
|
3504006WL026423
|
Maguli Devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150892661
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/654
(FARKANDY)
|
3504006000NRG24050220240176471
|
05/02/2024
|
JAMAN SINGH
|
3504006WL026423
|
JAMAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892656
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/656
(FARKANDY)
|
3504006000NRG24050220240176472
|
05/02/2024
|
bhaga devi
|
3504006WL026423
|
bhaga devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892659
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/659
(FARKANDY)
|
3504006000NRG24050220240176473
|
05/02/2024
|
SITA DEVI
|
3504006WL026423
|
SITA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892655
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/661
(FARKANDY)
|
3504006000NRG24050220240176474
|
05/02/2024
|
MAN SINGH
|
3504006WL026423
|
MAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892657
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/663
(FARKANDY)
|
3504006000NRG24050220240176475
|
05/02/2024
|
amar singh
|
3504006WL026423
|
amar singh
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892654
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/665
(FARKANDY)
|
3504006000NRG24050220240176476
|
05/02/2024
|
RADHA DEVI
|
3504006WL026423
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892658
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/668
(FARKANDY)
|
3504006000NRG24050220240176477
|
05/02/2024
|
SOBAN SINGH
|
3504006WL026423
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892669
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/672
(FARKANDY)
|
3504006000NRG24050220240176478
|
05/02/2024
|
pushpa devi
|
3504006WL026423
|
pushpa devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892660
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/776
(FARKANDY)
|
3504006000NRG24050220240176479
|
05/02/2024
|
DAYAL SINGH
|
3504006WL026423
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892667
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/971
(FARKANDY)
|
3504006000NRG24050220240176480
|
05/02/2024
|
SAVITRI DEVI
|
3504006WL026423
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892664
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-003/1010
(FARKANDY)
|
3504006000NRG24050220240176481
|
05/02/2024
|
SUNITA DEVI
|
3504006WL026423
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892665
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-003/675
(FARKANDY)
|
3504006000NRG24050220240176482
|
05/02/2024
|
HEERA DEVI
|
3504006WL026423
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892662
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-003/793
(FARKANDY)
|
3504006000NRG24050220240176483
|
05/02/2024
|
GANGOTRI DEVI
|
3504006WL026423
|
GANGOTRI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150892668
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-003/986
(FARKANDY)
|
3504006000NRG24050220240176484
|
05/02/2024
|
gabur singh
|
3504006WL026423
|
gabur singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150892663
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|