|
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-04-006-003-003/170
(PANCHALI)
|
3504006000NRG24010920230075277
|
01/09/2023
|
MAHESWARI BEVI
|
3504006WL011872
|
MAHESWARI BEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177017
|
|
MAHESHWARI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/156
(PANCHALI)
|
3504006000NRG24010920230075275
|
01/09/2023
|
KAMLA DEVI
|
3504006WL011872
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177009
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/169
(PANCHALI)
|
3504006000NRG24010920230075276
|
01/09/2023
|
RAM SINGH
|
3504006WL011872
|
RAM SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177008
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/170
(PANCHALI)
|
3504006000NRG24010920230075278
|
01/09/2023
|
MOHAN SINGH
|
3504006WL011872
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177010
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/175
(PANCHALI)
|
3504006000NRG24010920230075279
|
01/09/2023
|
MANJU DEVI
|
3504006WL011872
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177007
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/179
(PANCHALI)
|
3504006000NRG24010920230075272
|
01/09/2023
|
poonam devi
|
3504006WL011871
|
poonam devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177012
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/297
(PANCHALI)
|
3504006000NRG24010920230075281
|
01/09/2023
|
mahishe devi
|
3504006WL011872
|
mahishe devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177015
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/297
(PANCHALI)
|
3504006000NRG24010920230075280
|
01/09/2023
|
NARAYAN SINGH
|
3504006WL011872
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177011
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/302
(PANCHALI)
|
3504006000NRG24010920230075273
|
01/09/2023
|
DHARMA DEVI
|
3504006WL011871
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177016
|
|
MRS DHRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-003/352
(PANCHALI)
|
3504006000NRG24010920230075282
|
01/09/2023
|
PENKI DEVI
|
3504006WL011872
|
PENKI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177014
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG24010920230075283
|
01/09/2023
|
POONAM DEVI
|
3504006WL011872
|
POONAM DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177013
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/384
(PANCHALI)
|
3504006000NRG24010920230075274
|
01/09/2023
|
SAVITRI DEVI
|
3504006WL011871
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285177006
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|