|
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-04-006-003-003/354
(PANCHALI)
|
3504006000NRG23240520220016951
|
24/05/2022
|
ANITA DEVI
|
3504006WL002101
|
ANITA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670020092
|
|
ANITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/114
(PANCHALI)
|
3504006000NRG23240520220016940
|
24/05/2022
|
mana devi
|
3504006WL002101
|
mana devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020084
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG23240520220016941
|
24/05/2022
|
MOHAN PRASAD
|
3504006WL002101
|
MOHAN PRASAD
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020090
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/118
(PANCHALI)
|
3504006000NRG23240520220016942
|
24/05/2022
|
SAMA DEVI
|
3504006WL002101
|
SAMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020089
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/123
(PANCHALI)
|
3504006000NRG23240520220016943
|
24/05/2022
|
REKHA DEVI
|
3504006WL002101
|
REKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020086
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/127
(PANCHALI)
|
3504006000NRG23240520220016945
|
24/05/2022
|
BINDESHWRI DEVI
|
3504006WL002101
|
BINDESHWRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020083
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/130
(PANCHALI)
|
3504006000NRG23240520220016947
|
24/05/2022
|
SANGEETA DEVI
|
3504006WL002101
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020082
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/175
(PANCHALI)
|
3504006000NRG23240520220016938
|
24/05/2022
|
MANJU DEVI
|
3504006WL002100
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020081
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/179
(PANCHALI)
|
3504006000NRG23240520220016939
|
24/05/2022
|
JASODA DEVI
|
3504006WL002100
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020088
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-003/180
(PANCHALI)
|
3504006000NRG23240520220016928
|
24/05/2022
|
jawaher singh
|
3504006WL002098
|
jawaher singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020091
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/180
(PANCHALI)
|
3504006000NRG23240520220016929
|
24/05/2022
|
RADHA DEVI
|
3504006WL002098
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020087
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/304
(PANCHALI)
|
3504006000NRG23240520220016935
|
24/05/2022
|
MANGI DEVI
|
3504006WL002099
|
MANGI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020085
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|