|
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-04-006-094-003/10007
(AAGAR)
|
3504006000NRG23080220230132078
|
08/02/2023
|
GANGA DEVI
|
3504006WL018114
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687312
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-003/10016
(AAGAR)
|
3504006000NRG23080220230132079
|
08/02/2023
|
DEVKI DEVI
|
3504006WL018114
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687306
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-003/10021
(AAGAR)
|
3504006000NRG23080220230132080
|
08/02/2023
|
KALA DEVI
|
3504006WL018114
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687308
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-003/10025
(AAGAR)
|
3504006000NRG23080220230132081
|
08/02/2023
|
ANITA DEVI
|
3504006WL018114
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687305
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-003/10048
(AAGAR)
|
3504006000NRG23080220230132082
|
08/02/2023
|
DARSHNI DEVI
|
3504006WL018114
|
DARSHNI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687310
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-003/10056
(AAGAR)
|
3504006000NRG23080220230132083
|
08/02/2023
|
PUSHPA DEVI
|
3504006WL018114
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687307
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-003/10057
(AAGAR)
|
3504006000NRG23080220230132084
|
08/02/2023
|
PUSHPA DEVI
|
3504006WL018114
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687309
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-003/9886
(AAGAR)
|
3504006000NRG23080220230132085
|
08/02/2023
|
rekha devi
|
3504006WL018114
|
rekha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687311
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|