|
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-04-006-094-005/10001
(AAGAR)
|
3504006000NRG23050820220050875
|
05/08/2022
|
DEEPA DEVI
|
3504006WL006887
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396191
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-005/9844
(AAGAR)
|
3504006000NRG23050820220050876
|
05/08/2022
|
khushal singh
|
3504006WL006887
|
khushal singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396188
|
|
MR KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-005/9999
(AAGAR)
|
3504006000NRG23050820220050877
|
05/08/2022
|
GABAR SINGH
|
3504006WL006887
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396187
|
|
MR GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-094-003/10007
(AAGAR)
|
3504006000NRG23050820220050865
|
05/08/2022
|
GANGA DEVI
|
3504006WL006886
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396184
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-003/10016
(AAGAR)
|
3504006000NRG23050820220050866
|
05/08/2022
|
DEVKI DEVI
|
3504006WL006886
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396186
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-003/10021
(AAGAR)
|
3504006000NRG23050820220050867
|
05/08/2022
|
KALA DEVI
|
3504006WL006886
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396193
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-003/10025
(AAGAR)
|
3504006000NRG23050820220050868
|
05/08/2022
|
ANITA DEVI
|
3504006WL006886
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396185
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-003/10043
(AAGAR)
|
3504006000NRG23050820220050869
|
05/08/2022
|
SANJAY SINGH
|
3504006WL006886
|
SANJAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396192
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-094-003/10048
(AAGAR)
|
3504006000NRG23050820220050870
|
05/08/2022
|
DARSHNI DEVI
|
3504006WL006886
|
DARSHNI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396182
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-094-003/10056
(AAGAR)
|
3504006000NRG23050820220050871
|
05/08/2022
|
PUSHPA DEVI
|
3504006WL006886
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396189
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-094-003/10057
(AAGAR)
|
3504006000NRG23050820220050872
|
05/08/2022
|
PUSHPA DEVI
|
3504006WL006886
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396181
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-094-003/9823
(AAGAR)
|
3504006000NRG23050820220050873
|
05/08/2022
|
DEVI DEVI
|
3504006WL006886
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396190
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-094-003/9886
(AAGAR)
|
3504006000NRG23050820220050874
|
05/08/2022
|
rekha devi
|
3504006WL006886
|
rekha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396183
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|