|
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-04-006-095-003/10197
(KIRSHAL)
|
3504006000NRG23070220230129907
|
07/02/2023
|
KUNTI DEVI
|
3504006WL017876
|
KUNTI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695269
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10202
(KIRSHAL)
|
3504006000NRG23070220230129908
|
07/02/2023
|
KAMLA DEVI
|
3504006WL017876
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695266
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10218
(KIRSHAL)
|
3504006000NRG23070220230129909
|
07/02/2023
|
VISHAMBARI DEVI
|
3504006WL017876
|
VISHAMBARI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716695270
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10240
(KIRSHAL)
|
3504006000NRG23070220230129910
|
07/02/2023
|
RAGHUVIR SINGH
|
3504006WL017876
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695268
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/12537
(KIRSHAL)
|
3504006000NRG23070220230129911
|
07/02/2023
|
pushpa devi
|
3504006WL017876
|
pushpa devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716695267
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/12563
(KIRSHAL)
|
3504006000NRG23070220230129912
|
07/02/2023
|
deveshwaei devi
|
3504006WL017876
|
deveshwaei devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695265
|
|
Mrs. DEVESHWARI DEVI RAWAT W/O MR MANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/12570
(KIRSHAL)
|
3504006000NRG23070220230129913
|
07/02/2023
|
Anil singh
|
3504006WL017876
|
Anil singh
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716695264
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|