|
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)
|
3504006000NRG23040220230128203
|
04/02/2023
|
MAHESWARI BEVI
|
3504006WL017669
|
MAHESWARI BEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689411
|
|
MAHESHWARI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/156
(PANCHALI)
|
3504006000NRG23040220230128201
|
04/02/2023
|
KAMLA DEVI
|
3504006WL017669
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689409
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/169
(PANCHALI)
|
3504006000NRG23040220230128202
|
04/02/2023
|
RAM SINGH
|
3504006WL017669
|
RAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689407
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/175
(PANCHALI)
|
3504006000NRG23040220230128204
|
04/02/2023
|
MANJU DEVI
|
3504006WL017669
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689405
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/176
(PANCHALI)
|
3504006000NRG23040220230128205
|
04/02/2023
|
KAMLA DEVI
|
3504006WL017669
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689404
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/352
(PANCHALI)
|
3504006000NRG23040220230128206
|
04/02/2023
|
PENKI DEVI
|
3504006WL017669
|
PENKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689408
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/370
(PANCHALI)
|
3504006000NRG23040220230128207
|
04/02/2023
|
NANDI DEVI
|
3504006WL017669
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689410
|
|
MISS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/377
(PANCHALI)
|
3504006000NRG23040220230128208
|
04/02/2023
|
SUMATI DEVI
|
3504006WL017669
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716689406
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|