|
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-04-006-003-003/170
(PANCHALI)
|
3504006000NRG24030220240174621
|
03/02/2024
|
MAHESWARI BEVI
|
3504006WL026111
|
MAHESWARI BEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891650
|
|
MAHESHWARI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/159
(PANCHALI)
|
3504006000NRG24030220240174619
|
03/02/2024
|
JANKI DEVI
|
3504006WL026111
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891653
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/169
(PANCHALI)
|
3504006000NRG24030220240174620
|
03/02/2024
|
RAM SINGH
|
3504006WL026111
|
RAM SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891655
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/178
(PANCHALI)
|
3504006000NRG24030220240174622
|
03/02/2024
|
SHKUNTLA DEVI
|
3504006WL026111
|
SHKUNTLA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891651
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/180
(PANCHALI)
|
3504006000NRG24030220240174623
|
03/02/2024
|
jawaher singh
|
3504006WL026111
|
jawaher singh
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891649
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/180
(PANCHALI)
|
3504006000NRG24030220240174624
|
03/02/2024
|
RADHA DEVI
|
3504006WL026111
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891652
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/187
(PANCHALI)
|
3504006000NRG24030220240174625
|
03/02/2024
|
SAVITRI DEVI
|
3504006WL026111
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891654
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|