|
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)
|
3504006000NRG24201220230131804
|
20/12/2023
|
VIMLA DEVI
|
3504006WL020308
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908006435
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG24201220230131805
|
20/12/2023
|
sumitra devi
|
3504006WL020308
|
sumitra devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908006433
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/116
(PANCHALI)
|
3504006000NRG24201220230131806
|
20/12/2023
|
SANTA DEVI
|
3504006WL020308
|
SANTA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006428
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG24201220230131807
|
20/12/2023
|
BHAGA DEVI
|
3504006WL020308
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908006437
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/122
(PANCHALI)
|
3504006000NRG24201220230131808
|
20/12/2023
|
KAMLA DEVI
|
3504006WL020308
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908006438
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/127
(PANCHALI)
|
3504006000NRG24201220230131810
|
20/12/2023
|
PUSHPA DEVI
|
3504006WL020308
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908006430
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG24201220230131811
|
20/12/2023
|
USHA DEVI
|
3504006WL020308
|
USHA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908006436
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/130
(PANCHALI)
|
3504006000NRG24201220230131812
|
20/12/2023
|
SANGEETA DEVI
|
3504006WL020308
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908006432
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/139
(PANCHALI)
|
3504006000NRG24201220230131813
|
20/12/2023
|
BHAWANI DEVI
|
3504006WL020308
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908006431
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-002/144
(PANCHALI)
|
3504006000NRG24201220230131814
|
20/12/2023
|
BEENA DEVI
|
3504006WL020308
|
BEENA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908006429
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/330
(PANCHALI)
|
3504006000NRG24201220230131816
|
20/12/2023
|
ANAND SINGH
|
3504006WL020308
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908006427
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-003-002/125
(PANCHALI)
|
3504006000NRG24201220230131809
|
20/12/2023
|
SHKUNTLA DEVI
|
3504006WL020308
|
SHKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908006434
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|