|
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-04-006-003-004/211
(PANCHALI)
|
3504006000NRG24070220240179482
|
08/02/2024
|
SHAKUNTALA DEVI
|
3504006WL026807
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710072
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/218
(PANCHALI)
|
3504006000NRG24070220240179477
|
08/02/2024
|
SUNITA DEVI
|
3504006WL026806
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710069
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/218
(PANCHALI)
|
3504006000NRG24070220240179478
|
08/02/2024
|
VIMLA DEVI
|
3504006WL026806
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710068
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/223
(PANCHALI)
|
3504006000NRG24070220240179483
|
08/02/2024
|
KAMLA DEVI
|
3504006WL026807
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/235
(PANCHALI)
|
3504006000NRG24070220240179484
|
08/02/2024
|
KALA DEVI
|
3504006WL026807
|
KALA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710070
|
|
MRS KAL A DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/318
(PANCHALI)
|
3504006000NRG24070220240179486
|
08/02/2024
|
ANITA DEVI
|
3504006WL026807
|
ANITA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710066
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/318
(PANCHALI)
|
3504006000NRG24070220240179485
|
08/02/2024
|
GOPAL SINGH
|
3504006WL026807
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710074
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/357
(PANCHALI)
|
3504006000NRG24070220240179479
|
08/02/2024
|
KUNTI DEVI
|
3504006WL026806
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710073
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/357
(PANCHALI)
|
3504006000NRG24070220240179480
|
08/02/2024
|
VIRENDRA SINGH
|
3504006WL026806
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710067
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/405
(PANCHALI)
|
3504006000NRG24070220240179481
|
08/02/2024
|
SHANTA DEVI
|
3504006WL026806
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710075
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|