|
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-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG24020320240209920
|
02/03/2024
|
Sumitra devi
|
3504006WL030804
|
Sumitra devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213450
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG24020320240209917
|
02/03/2024
|
CHANDRA DEVI
|
3504006WL030803
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213451
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG24020320240209916
|
02/03/2024
|
KUNWAR SINGH
|
3504006WL030803
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213447
|
|
Mr. KUNWAR SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG24020320240209919
|
02/03/2024
|
JANKI DEVI
|
3504006WL030804
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213449
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG24020320240209921
|
02/03/2024
|
SARASWATI DEVI
|
3504006WL030804
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213448
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7071
(KALYANA TALLA)
|
3504006000NRG24020320240209922
|
02/03/2024
|
Rekha Devi
|
3504006WL030804
|
Rekha Devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG24020320240209923
|
02/03/2024
|
pooja devi
|
3504006WL030804
|
pooja devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213445
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/8006
(KALYANA TALLA)
|
3504006000NRG24020320240209918
|
02/03/2024
|
Jai singh
|
3504006WL030803
|
Jai singh
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213452
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/8026
(KALYANA TALLA)
|
3504006000NRG24020320240209924
|
02/03/2024
|
HEERA DEVI
|
3504006WL030804
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213446
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|