|
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-04-006-112-003/4434
(BADATH)
|
3504006000NRG23230220230146732
|
23/02/2023
|
GEETA
|
3504006WL019808
|
GEETA
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834344
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4446
(BADATH)
|
3504006000NRG23230220230146734
|
23/02/2023
|
RAJESHWARI DEVI
|
3504006WL019808
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
01/03/2023
|
|
9310834345
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12784
()
|
3504006000NRG23230220230146725
|
23/02/2023
|
TILU LAL
|
3504006WL019808
|
TILU LAL
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834349
|
|
MR TILU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4342
()
|
3504006000NRG23230220230146726
|
23/02/2023
|
GANESHI DEVI
|
3504006WL019808
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834340
|
|
MR PREAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4363
()
|
3504006000NRG23230220230146727
|
23/02/2023
|
JASODHA DEVI
|
3504006WL019808
|
JASODHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834341
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG23230220230146728
|
23/02/2023
|
VISHLA DEVI
|
3504006WL019808
|
VISHLA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834348
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-112-003/4412
(BADATH)
|
3504006000NRG23230220230146729
|
23/02/2023
|
MOHAN SINGH
|
3504006WL019808
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834343
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-112-003/4415
(BADATH)
|
3504006000NRG23230220230146730
|
23/02/2023
|
GHURI DEVI
|
3504006WL019808
|
GHURI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834342
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4431
(BADATH)
|
3504006000NRG23230220230146731
|
23/02/2023
|
DEEPA DEVI
|
3504006WL019808
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/03/2023
|
|
9310834347
|
|
DEEPA D/O MEHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-112-003/4435
(BADATH)
|
3504006000NRG23230220230146733
|
23/02/2023
|
PRIYANKA
|
3504006WL019808
|
PRIYANKA
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310834346
|
|
PRIYANKADOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|