|
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-04-006-096-002/13017
(MAIKHOLI)
|
3504006000NRG23100320230159453
|
10/03/2023
|
SAVITRI DEVI
|
3504006WL021282
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078662
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-002/10405-A
(MAIKHOLI)
|
3504006000NRG23100320230159449
|
10/03/2023
|
Laxman Singh
|
3504006WL021282
|
Laxman Singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078667
|
|
LAXMAN SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-096-002/10393
(MAIKHOLI)
|
3504006000NRG23100320230159446
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021282
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078664
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-002/10396
(MAIKHOLI)
|
3504006000NRG23100320230159447
|
10/03/2023
|
Padma Devi
|
3504006WL021282
|
Padma Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078663
|
|
MRS PADAMA DEVI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-002/10403
(MAIKHOLI)
|
3504006000NRG23100320230159448
|
10/03/2023
|
suseela devi
|
3504006WL021282
|
suseela devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078669
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-002/11971
(MAIKHOLI)
|
3504006000NRG23100320230159450
|
10/03/2023
|
SAVITRI DEVI
|
3504006WL021282
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078670
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-002/11976
(MAIKHOLI)
|
3504006000NRG23100320230159451
|
10/03/2023
|
KAMLA DEVI
|
3504006WL021282
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078668
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-002/11980
(MAIKHOLI)
|
3504006000NRG23100320230159452
|
10/03/2023
|
Reena
|
3504006WL021282
|
Reena
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078665
|
|
MR MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-002/13018
(MAIKHOLI)
|
3504006000NRG23100320230159454
|
10/03/2023
|
UMRAW SINGH
|
3504006WL021282
|
UMRAW SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914078666
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|