|
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-04-006-003-002/114
(PANCHALI)
|
3504006000NRG24050220240176940
|
05/02/2024
|
VIMLA DEVI
|
3504006WL026468
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891880
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG24050220240176941
|
05/02/2024
|
sumitra devi
|
3504006WL026468
|
sumitra devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891884
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/116
(PANCHALI)
|
3504006000NRG24050220240176942
|
05/02/2024
|
SANTA DEVI
|
3504006WL026468
|
SANTA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891874
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG24050220240176943
|
05/02/2024
|
BHAGA DEVI
|
3504006WL026468
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891878
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/122
(PANCHALI)
|
3504006000NRG24050220240176944
|
05/02/2024
|
KAMLA DEVI
|
3504006WL026468
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891877
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/127
(PANCHALI)
|
3504006000NRG24050220240176946
|
05/02/2024
|
PUSHPA DEVI
|
3504006WL026468
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891881
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG24050220240176948
|
05/02/2024
|
UMESH SINGH
|
3504006WL026468
|
UMESH SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891875
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG24050220240176947
|
05/02/2024
|
USHA DEVI
|
3504006WL026468
|
USHA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891879
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/130
(PANCHALI)
|
3504006000NRG24050220240176949
|
05/02/2024
|
SANGEETA DEVI
|
3504006WL026468
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891885
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-002/139
(PANCHALI)
|
3504006000NRG24050220240176950
|
05/02/2024
|
BHAWANI DEVI
|
3504006WL026468
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891883
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-002/144
(PANCHALI)
|
3504006000NRG24050220240176951
|
05/02/2024
|
BEENA DEVI
|
3504006WL026468
|
BEENA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891876
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/330
(PANCHALI)
|
3504006000NRG24050220240176952
|
05/02/2024
|
ANAND SINGH
|
3504006WL026468
|
ANAND SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891873
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-003-002/125
(PANCHALI)
|
3504006000NRG24050220240176945
|
05/02/2024
|
SHKUNTLA DEVI
|
3504006WL026468
|
SHKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891882
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|