|
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-04-006-014-002/2677
(ANDRAPA)
|
3504006000NRG24101120230112974
|
10/11/2023
|
KAMLA DEVI
|
3504006WL017659
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460942
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2628
(ANDRAPA)
|
3504006000NRG24101120230112973
|
10/11/2023
|
MAHESWARI DEVI
|
3504006WL017659
|
MAHESWARI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460935
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2628
(ANDRAPA)
|
3504006000NRG24101120230112972
|
10/11/2023
|
PARWATI DEVI
|
3504006WL017659
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460933
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-002/2703
(ANDRAPA)
|
3504006000NRG24101120230112975
|
10/11/2023
|
KALA DEVI
|
3504006WL017659
|
KALA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460937
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2798
(ANDRAPA)
|
3504006000NRG24101120230112976
|
10/11/2023
|
PARWATI DEVI
|
3504006WL017659
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460934
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-002/2816
(ANDRAPA)
|
3504006000NRG24101120230112977
|
10/11/2023
|
DINESH SINGH
|
3504006WL017659
|
DINESH SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460932
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-002/2817
(ANDRAPA)
|
3504006000NRG24101120230112979
|
10/11/2023
|
BHAGA DEVI
|
3504006WL017659
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460941
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-002/2818
(ANDRAPA)
|
3504006000NRG24101120230112980
|
10/11/2023
|
SHANTI DEVI
|
3504006WL017659
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460929
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-002/2819
(ANDRAPA)
|
3504006000NRG24101120230112981
|
10/11/2023
|
MAGAL SINGH
|
3504006WL017659
|
MAGAL SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460931
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-002/2832
(ANDRAPA)
|
3504006000NRG24101120230112983
|
10/11/2023
|
PARTAP SINGH
|
3504006WL017659
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460938
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-005/2864
(ANDRAPA)
|
3504006000NRG24101120230112985
|
10/11/2023
|
KUNTI DEVI
|
3504006WL017659
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460940
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-005/2881
(ANDRAPA)
|
3504006000NRG24101120230112986
|
10/11/2023
|
ANAND SINGH
|
3504006WL017659
|
ANAND SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671460939
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-014-005/2882
(ANDRAPA)
|
3504006000NRG24101120230112987
|
10/11/2023
|
BEENA DEVI
|
3504006WL017659
|
BEENA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460936
|
|
BEENA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-014-005/2883
(ANDRAPA)
|
3504006000NRG24101120230112988
|
10/11/2023
|
KAMLA DEVI
|
3504006WL017659
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460930
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-014-002/2832
(ANDRAPA)
|
3504006000NRG24101120230112984
|
10/11/2023
|
UMA DEVI
|
3504006WL017659
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671460943
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|