|
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-04-006-003-004/207
(PANCHALI)
|
3504006000NRG24260820230070821
|
26/08/2023
|
JANKI DEVI
|
3504006WL011232
|
JANKI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089793
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/212
(PANCHALI)
|
3504006000NRG24260820230070822
|
26/08/2023
|
SHANTI DEVI
|
3504006WL011232
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089794
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/229
(PANCHALI)
|
3504006000NRG24260820230070824
|
26/08/2023
|
CHUMA DEVI
|
3504006WL011232
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089795
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG24260820230070826
|
26/08/2023
|
MANGULI DEVI
|
3504006WL011232
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089798
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/257
(PANCHALI)
|
3504006000NRG24260820230070827
|
26/08/2023
|
KESHRI DEVI
|
3504006WL011232
|
KESHRI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089792
|
|
KESHRI DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/259
(PANCHALI)
|
3504006000NRG24260820230070828
|
26/08/2023
|
BACHAN SINGH
|
3504006WL011232
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089800
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/350
(PANCHALI)
|
3504006000NRG24260820230070829
|
26/08/2023
|
SHANTI DEVI
|
3504006WL011232
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089797
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/382
(PANCHALI)
|
3504006000NRG24260820230070830
|
26/08/2023
|
RADHA DEVI
|
3504006WL011232
|
RADHA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974089796
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/390
(PANCHALI)
|
3504006000NRG24260820230070831
|
26/08/2023
|
deepa devi
|
3504006WL011232
|
deepa devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974089799
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|