|
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-04-006-003-003/328
(PANCHALI)
|
3504006000NRG23170220230140345
|
17/02/2023
|
MUKESH KUMAR
|
3504006WL019100
|
MUKESH KUMAR
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556110
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/153
(PANCHALI)
|
3504006000NRG23170220230140341
|
17/02/2023
|
NANDI RAM
|
3504006WL019100
|
NANDI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556113
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/168
(PANCHALI)
|
3504006000NRG23170220230140343
|
17/02/2023
|
km babeta
|
3504006WL019100
|
km babeta
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556116
|
|
MISS KUMARI BABITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/186
(PANCHALI)
|
3504006000NRG23170220230140367
|
17/02/2023
|
JASODA DEVI
|
3504006WL019104
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556118
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/302
(PANCHALI)
|
3504006000NRG23170220230140368
|
17/02/2023
|
DHARMA DEVI
|
3504006WL019104
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556108
|
|
MRS DHRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/304
(PANCHALI)
|
3504006000NRG23170220230140369
|
17/02/2023
|
MANGI DEVI
|
3504006WL019104
|
MANGI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556114
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/329
(PANCHALI)
|
3504006000NRG23170220230140370
|
17/02/2023
|
kala devi
|
3504006WL019104
|
kala devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556109
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/355
(PANCHALI)
|
3504006000NRG23170220230140371
|
17/02/2023
|
uma devi
|
3504006WL019104
|
uma devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556115
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/356
(PANCHALI)
|
3504006000NRG23170220230140372
|
17/02/2023
|
KALLI DEVI
|
3504006WL019104
|
KALLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556106
|
|
MR GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG23170220230140346
|
17/02/2023
|
BENDI DEVI
|
3504006WL019100
|
BENDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556107
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG23170220230140347
|
17/02/2023
|
MADHANI RAM
|
3504006WL019100
|
MADHANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556117
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG23170220230140373
|
17/02/2023
|
POONAM DEVI
|
3504006WL019104
|
POONAM DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556105
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-003-003/160
(PANCHALI)
|
3504006000NRG23170220230140342
|
17/02/2023
|
ANUP KUMAR
|
3504006WL019100
|
ANUP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556112
|
|
Master ANOOP KUAMR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-003/168
(PANCHALI)
|
3504006000NRG23170220230140344
|
17/02/2023
|
arun kumar
|
3504006WL019100
|
arun kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556111
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|