|
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-04-006-044-003/4879
(KUSHRANI)
|
3504006000NRG23070220230129683
|
07/02/2023
|
UDAy SINGH
|
3504006WL017841
|
UDAy SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692920
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5370
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129684
|
07/02/2023
|
SHANTI DEVI
|
3504006WL017841
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692923
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5370
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129685
|
07/02/2023
|
SURENDRA SINGH
|
3504006WL017841
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692922
|
|
SH SURENDRA SINGH PUNDIR
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5400
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129686
|
07/02/2023
|
DIMATI DEVI
|
3504006WL017841
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692921
|
|
MRS DIMATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5414
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129687
|
07/02/2023
|
PARWATI DEVI
|
3504006WL017841
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692925
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5414
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129688
|
07/02/2023
|
SAIN SINGH
|
3504006WL017841
|
SAIN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692916
|
|
SAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5427
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129689
|
07/02/2023
|
SORP SINGH
|
3504006WL017841
|
SORP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692917
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5430
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129690
|
07/02/2023
|
DEVKI DEVI
|
3504006WL017841
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692924
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5430
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129691
|
07/02/2023
|
GABAR SINGH
|
3504006WL017841
|
GABAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692915
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/5517
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129692
|
07/02/2023
|
ANIL RAM
|
3504006WL017841
|
ANIL RAM
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692918
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-002/5535
(JUMAKHET(UTTARI))
|
3504006000NRG23070220230129693
|
07/02/2023
|
SAROJ DEVI
|
3504006WL017841
|
SAROJ DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692919
|
|
MISS MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|