|
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-04-006-012-001/1012
(FARKANDY)
|
3504006000NRG23060120230111857
|
06/01/2023
|
SURENDRA SINGH
|
3504006WL015840
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832273
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1017
(FARKANDY)
|
3504006000NRG23060120230111858
|
06/01/2023
|
SANTI DEVI
|
3504006WL015840
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832275
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/1018
(FARKANDY)
|
3504006000NRG23060120230111859
|
06/01/2023
|
SUNDRI DEVI
|
3504006WL015840
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832270
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/771
(FARKANDY)
|
3504006000NRG23060120230111860
|
06/01/2023
|
CHETA DEVI
|
3504006WL015840
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832276
|
|
CHAITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/778
(FARKANDY)
|
3504006000NRG23060120230111863
|
06/01/2023
|
AVATAR SINGH
|
3504006WL015840
|
AVATAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832269
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/784
(FARKANDY)
|
3504006000NRG23060120230111864
|
06/01/2023
|
DEVKI DEVI
|
3504006WL015840
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832272
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/794
(FARKANDY)
|
3504006000NRG23060120230111868
|
06/01/2023
|
PADAM SINGH
|
3504006WL015840
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832282
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG23060120230111869
|
06/01/2023
|
GABAR SINGH
|
3504006WL015840
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832281
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/973
(FARKANDY)
|
3504006000NRG23060120230111870
|
06/01/2023
|
MAN SINGH
|
3504006WL015840
|
MAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832280
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/977
(FARKANDY)
|
3504006000NRG23060120230111871
|
06/01/2023
|
KAMLA DEVI
|
3504006WL015840
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832279
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23060120230111872
|
06/01/2023
|
DINESH SINGH
|
3504006WL015840
|
DINESH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832271
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG23060120230111874
|
06/01/2023
|
ramesh chandra singh
|
3504006WL015840
|
ramesh chandra singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832274
|
|
Mr. RAMESH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-012-001/773
(FARKANDY)
|
3504006000NRG23060120230111861
|
06/01/2023
|
SAVITRI DEVI
|
3504006WL015840
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832277
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23060120230111873
|
06/01/2023
|
SUNDARI DEVI
|
3504006WL015840
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832278
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|