|
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)
|
3504006000NRG23180320230174054
|
18/03/2023
|
GEETA
|
3504006WL022737
|
GEETA
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085246
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4446
(BADATH)
|
3504006000NRG23180320230174056
|
18/03/2023
|
RAJESHWARI DEVI
|
3504006WL022737
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085245
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12784
()
|
3504006000NRG23180320230174045
|
18/03/2023
|
TILU LAL
|
3504006WL022737
|
TILU LAL
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085237
|
|
MR TILU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4342
()
|
3504006000NRG23180320230174046
|
18/03/2023
|
GANESHI DEVI
|
3504006WL022737
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085242
|
|
MR PREAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4363
()
|
3504006000NRG23180320230174048
|
18/03/2023
|
JASODHA DEVI
|
3504006WL022737
|
JASODHA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085238
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG23180320230174049
|
18/03/2023
|
VISHLA DEVI
|
3504006WL022737
|
VISHLA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085241
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-112-003/4412
(BADATH)
|
3504006000NRG23180320230174050
|
18/03/2023
|
MOHAN SINGH
|
3504006WL022737
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085240
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-112-003/4415
(BADATH)
|
3504006000NRG23180320230174051
|
18/03/2023
|
GHURI DEVI
|
3504006WL022737
|
GHURI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085239
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4431
(BADATH)
|
3504006000NRG23180320230174053
|
18/03/2023
|
DEEPA DEVI
|
3504006WL022737
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085243
|
|
DEEPA D/O MEHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-112-003/4435
(BADATH)
|
3504006000NRG23180320230174055
|
18/03/2023
|
PRIYANKA
|
3504006WL022737
|
PRIYANKA
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063085244
|
|
PRIYANKADOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|