|
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-04-006-005-001/368
(BANJAYANI)
|
3504006000NRG24240820230069375
|
25/08/2023
|
KUMULI DEVI
|
3504006WL011036
|
KUMULI DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974098671
|
|
KUMALI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/460
(BANJAYANI)
|
3504006000NRG24250820230069931
|
25/08/2023
|
LEELA DEVI
|
3504006WL011108
|
LEELA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974098669
|
|
LILA DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/463
(BANJAYANI)
|
3504006000NRG24250820230069934
|
25/08/2023
|
RUKMA DEVI
|
3504006WL011108
|
RUKMA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974098670
|
|
RUKAMA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/378
(BANJAYANI)
|
3504006000NRG24240820230069376
|
25/08/2023
|
Gangtori devi
|
3504006WL011036
|
Gangtori devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098665
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/358
(BANJAYANI)
|
3504006000NRG24240820230069374
|
25/08/2023
|
UTTAMA DEVI
|
3504006WL011036
|
UTTAMA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098667
|
|
UTIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/420
(BANJAYANI)
|
3504006000NRG24250820230069930
|
25/08/2023
|
LOHITA DEVI
|
3504006WL011108
|
LOHITA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974098668
|
|
MRS LOHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-005-001/461
(BANJAYANI)
|
3504006000NRG24250820230069932
|
25/08/2023
|
AMRA DEVI
|
3504006WL011108
|
AMRA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974098664
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-005-001/497
(BANJAYANI)
|
3504006000NRG24240820230069377
|
25/08/2023
|
SHANTI DEVI
|
3504006WL011036
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974098666
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|