|
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-04-006-061-001/6711
(NAINI)
|
3504006000NRG24130720230048003
|
13/07/2023
|
Mahendra Singh
|
3504006WL007506
|
Mahendra Singh
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215659
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6602
(NAINI)
|
3504006000NRG24130720230047994
|
13/07/2023
|
MAHAVIR SINGH
|
3504006WL007506
|
MAHAVIR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215665
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6602
(NAINI)
|
3504006000NRG24130720230047995
|
13/07/2023
|
GUDI DEVI
|
3504006WL007506
|
GUDI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215660
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6636
(NAINI)
|
3504006000NRG24130720230047996
|
13/07/2023
|
MANMATI DEVI
|
3504006WL007506
|
MANMATI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215666
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG24130720230047998
|
13/07/2023
|
gopal singh
|
3504006WL007506
|
gopal singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215663
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG24130720230047997
|
13/07/2023
|
KAMLA DEVI
|
3504006WL007506
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215662
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6675
(NAINI)
|
3504006000NRG24130720230048000
|
13/07/2023
|
Gajendra singh
|
3504006WL007506
|
Gajendra singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215664
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6675
(NAINI)
|
3504006000NRG24130720230048001
|
13/07/2023
|
LAXMI DEVI
|
3504006WL007506
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215661
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6711
(NAINI)
|
3504006000NRG24130720230048002
|
13/07/2023
|
PUJA DEVI
|
3504006WL007506
|
PUJA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215658
|
|
Miss. POOJA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|