|
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-04-006-003-004/201
(PANCHALI)
|
3504006000NRG24030220240174455
|
03/02/2024
|
DEEPA DEVI
|
3504006WL026083
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457079
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG24030220240174460
|
03/02/2024
|
DEEPA DEVI
|
3504006WL026083
|
DEEPA DEVI
|
00354
|
PUNB0589800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457088
|
|
DEEPA D/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/200
(PANCHALI)
|
3504006000NRG24030220240174454
|
03/02/2024
|
MINJU DEVI
|
3504006WL026083
|
MINJU DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457081
|
|
MANJU D/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/205
(PANCHALI)
|
3504006000NRG24030220240174456
|
03/02/2024
|
reena devi
|
3504006WL026083
|
reena devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457084
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/213
(PANCHALI)
|
3504006000NRG24030220240174457
|
03/02/2024
|
KASHMERA DEVI
|
3504006WL026083
|
KASHMERA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146457085
|
|
Mrs. KASHMIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/222
(PANCHALI)
|
3504006000NRG24030220240174458
|
03/02/2024
|
AMBI DEVI
|
3504006WL026083
|
AMBI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457086
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/285
(PANCHALI)
|
3504006000NRG24030220240174461
|
03/02/2024
|
KUNTI DEV
|
3504006WL026083
|
KUNTI DEV
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457083
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/323
(PANCHALI)
|
3504006000NRG24030220240174462
|
03/02/2024
|
CHETA DEVI
|
3504006WL026083
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457082
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/371
(PANCHALI)
|
3504006000NRG24030220240174463
|
03/02/2024
|
PRETMA DEVI
|
3504006WL026083
|
PRETMA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457080
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/230
(PANCHALI)
|
3504006000NRG24030220240174459
|
03/02/2024
|
REETA DEVI
|
3504006WL026083
|
REETA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457087
|
|
MISS MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|