|
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-04-006-006-001/2079
(BEENA)
|
3504006000NRG23090320230158307
|
09/03/2023
|
AANAND PRAKASH
|
3504006WL021136
|
AANAND PRAKASH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085673
|
|
MR ANAND PARKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG23090320230158308
|
09/03/2023
|
Radha devi
|
3504006WL021136
|
Radha devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085684
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2083
(BEENA)
|
3504006000NRG23090320230158309
|
09/03/2023
|
GANPATI DEVI
|
3504006WL021136
|
GANPATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085677
|
|
MRS GANPATI GANPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG23090320230158310
|
09/03/2023
|
LACHI RAM
|
3504006WL021136
|
LACHI RAM
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914085674
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2099
(BEENA)
|
3504006000NRG23090320230158311
|
09/03/2023
|
beera devi
|
3504006WL021136
|
beera devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085678
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2115
(BEENA)
|
3504006000NRG23090320230158312
|
09/03/2023
|
BINDEE DEVI
|
3504006WL021136
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085685
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2213
(BEENA)
|
3504006000NRG23090320230158313
|
09/03/2023
|
USHA DEVI
|
3504006WL021136
|
USHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085681
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG23090320230158314
|
09/03/2023
|
SHANTA DEVI
|
3504006WL021136
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085683
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/446
(BEENA)
|
3504006000NRG23090320230158315
|
09/03/2023
|
SARASWATI DEVI
|
3504006WL021136
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085679
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/466
(BEENA)
|
3504006000NRG23090320230158316
|
09/03/2023
|
PREM RAM
|
3504006WL021136
|
PREM RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914085680
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/505
(BEENA)
|
3504006000NRG23090320230158317
|
09/03/2023
|
KAMLU RAM
|
3504006WL021136
|
KAMLU RAM
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914085676
|
|
MR KALAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/529
(BEENA)
|
3504006000NRG23090320230158318
|
09/03/2023
|
GEETA DEVI
|
3504006WL021136
|
GEETA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914085682
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/550
(BEENA)
|
3504006000NRG23090320230158319
|
09/03/2023
|
PREYA DEVI
|
3504006WL021136
|
PREYA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914085675
|
|
Miss. PIRYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|