|
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)
|
3504006000NRG24040120240144086
|
04/01/2024
|
VIMLA DEVI
|
3504006WL021824
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037949
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG24040120240144087
|
04/01/2024
|
sumitra devi
|
3504006WL021824
|
sumitra devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037956
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/116
(PANCHALI)
|
3504006000NRG24040120240144088
|
04/01/2024
|
SANTA DEVI
|
3504006WL021824
|
SANTA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910037947
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG24040120240144089
|
04/01/2024
|
BHAGA DEVI
|
3504006WL021824
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037953
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/122
(PANCHALI)
|
3504006000NRG24040120240144090
|
04/01/2024
|
KAMLA DEVI
|
3504006WL021824
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/127
(PANCHALI)
|
3504006000NRG24040120240144092
|
04/01/2024
|
PUSHPA DEVI
|
3504006WL021824
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037950
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG24040120240144093
|
04/01/2024
|
USHA DEVI
|
3504006WL021824
|
USHA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037952
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/130
(PANCHALI)
|
3504006000NRG24040120240144094
|
04/01/2024
|
SANGEETA DEVI
|
3504006WL021824
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037957
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/139
(PANCHALI)
|
3504006000NRG24040120240144095
|
04/01/2024
|
BHAWANI DEVI
|
3504006WL021824
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910037955
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-002/144
(PANCHALI)
|
3504006000NRG24040120240144096
|
04/01/2024
|
BEENA DEVI
|
3504006WL021824
|
BEENA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910037948
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/330
(PANCHALI)
|
3504006000NRG24040120240144098
|
04/01/2024
|
ANAND SINGH
|
3504006WL021824
|
ANAND SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037946
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-003-002/125
(PANCHALI)
|
3504006000NRG24040120240144091
|
04/01/2024
|
SHKUNTLA DEVI
|
3504006WL021824
|
SHKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037951
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|