|
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-04-006-003-004/194
(PANCHALI)
|
3504006000NRG23110320230161531
|
11/03/2023
|
HEEMA DEVI
|
3504006WL021518
|
HEEMA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920314
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/213
(PANCHALI)
|
3504006000NRG23110320230161532
|
11/03/2023
|
KASHMERA DEVI
|
3504006WL021518
|
KASHMERA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920320
|
|
Mrs. KASHMIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/221
(PANCHALI)
|
3504006000NRG23110320230161534
|
11/03/2023
|
GEETA DEVI
|
3504006WL021518
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920323
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/222
(PANCHALI)
|
3504006000NRG23110320230161535
|
11/03/2023
|
SOBAN SINGH
|
3504006WL021518
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920321
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/228
(PANCHALI)
|
3504006000NRG23110320230161539
|
11/03/2023
|
CHANDRA SINGH
|
3504006WL021519
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912920313
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/233
(PANCHALI)
|
3504006000NRG23110320230161540
|
11/03/2023
|
RANJEET SINGH
|
3504006WL021519
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912920317
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/285
(PANCHALI)
|
3504006000NRG23110320230161536
|
11/03/2023
|
KUNTI DEV
|
3504006WL021518
|
KUNTI DEV
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920316
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/338
(PANCHALI)
|
3504006000NRG23110320230161537
|
11/03/2023
|
ANEETA DEVI
|
3504006WL021518
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920315
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/350
(PANCHALI)
|
3504006000NRG23110320230161541
|
11/03/2023
|
SHANTI DEVI
|
3504006WL021519
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912920322
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG23110320230161542
|
11/03/2023
|
PUSHPA DEVI
|
3504006WL021519
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912920324
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/387
(PANCHALI)
|
3504006000NRG23110320230161538
|
11/03/2023
|
UMA DEVI
|
3504006WL021518
|
UMA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920319
|
|
MRS UMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-004/402
(PANCHALI)
|
3504006000NRG23110320230161543
|
11/03/2023
|
JASODA DEVI
|
3504006WL021519
|
JASODA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912920318
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-003-004/214
(PANCHALI)
|
3504006000NRG23110320230161533
|
11/03/2023
|
KANCHAN SINGH
|
3504006WL021518
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912920325
|
|
Mr. KANCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|