|
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-04-006-027-001/2271
(SARKOT)
|
3504006000NRG23150720220041155
|
15/07/2022
|
MAKRI DEVI
|
3504006WL005460
|
MAKRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008081
|
|
MRS MAKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2299
(SARKOT)
|
3504006000NRG23150720220041158
|
15/07/2022
|
NARAYAN SINGH
|
3504006WL005460
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008087
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2321
(SARKOT)
|
3504006000NRG23150720220041159
|
15/07/2022
|
LELA DEVI
|
3504006WL005460
|
LELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008090
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2367
(SARKOT)
|
3504006000NRG23150720220041161
|
15/07/2022
|
SHAKHA DEVI
|
3504006WL005460
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008082
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2385
(SARKOT)
|
3504006000NRG23150720220041162
|
15/07/2022
|
madan singh
|
3504006WL005460
|
madan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008080
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2395
(SARKOT)
|
3504006000NRG23150720220041164
|
15/07/2022
|
kala devi
|
3504006WL005460
|
kala devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008083
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2414
(SARKOT)
|
3504006000NRG23150720220041165
|
15/07/2022
|
PARWATI DEVI
|
3504006WL005460
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008084
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2665
(SARKOT)
|
3504006000NRG23150720220041166
|
15/07/2022
|
GUDDI DEVI
|
3504006WL005460
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008088
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2694
(SARKOT)
|
3504006000NRG23150720220041167
|
15/07/2022
|
jaypal singh
|
3504006WL005460
|
jaypal singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008085
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2703
(SARKOT)
|
3504006000NRG23150720220041168
|
15/07/2022
|
BIMILA DEVI
|
3504006WL005460
|
BIMILA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008086
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2718
(SARKOT)
|
3504006000NRG23150720220041169
|
15/07/2022
|
SUMITRA DEVI
|
3504006WL005460
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008089
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2274
(SARKOT)
|
3504006000NRG23150720220041156
|
15/07/2022
|
HIWALI DEVI
|
3504006WL005460
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008091
|
|
Mrs. HIWALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|