|
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-04-006-012-001/1012
(FARKANDY)
|
3504006000NRG24080820230061315
|
08/08/2023
|
SURENDRA SINGH
|
3504006WL009719
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089091
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1017
(FARKANDY)
|
3504006000NRG24080820230061316
|
08/08/2023
|
SANTI DEVI
|
3504006WL009719
|
SANTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089087
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/673
(FARKANDY)
|
3504006000NRG24080820230061317
|
08/08/2023
|
BASANTI DEVI
|
3504006WL009719
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089086
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/674
(FARKANDY)
|
3504006000NRG24080820230061318
|
08/08/2023
|
CHETA DEVI
|
3504006WL009719
|
CHETA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089088
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/792
(FARKANDY)
|
3504006000NRG24080820230061319
|
08/08/2023
|
SOBAN SINGH
|
3504006WL009719
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089094
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG24080820230061320
|
08/08/2023
|
GABAR SINGH
|
3504006WL009719
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089092
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG24080820230061321
|
08/08/2023
|
DINESH SINGH
|
3504006WL009719
|
DINESH SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089093
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG24080820230061323
|
08/08/2023
|
prem singh
|
3504006WL009719
|
prem singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089095
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG24080820230061324
|
08/08/2023
|
ramesh chandra singh
|
3504006WL009719
|
ramesh chandra singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089090
|
|
Mr. RAMESH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG24080820230061322
|
08/08/2023
|
SUNDARI DEVI
|
3504006WL009719
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660089089
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|