|
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-04-006-003-004/195
(PANCHALI)
|
3504006000NRG23200220230141693
|
20/02/2023
|
SHANTA DEVI
|
3504006WL019238
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723418
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG23200220230141694
|
20/02/2023
|
PARWATI DEVI
|
3504006WL019238
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723410
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/202
(PANCHALI)
|
3504006000NRG23200220230141702
|
20/02/2023
|
RAJE SINGH
|
3504006WL019239
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723419
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/206
(PANCHALI)
|
3504006000NRG23200220230141703
|
20/02/2023
|
DHANPA DEVI
|
3504006WL019239
|
DHANPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723417
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/206
(PANCHALI)
|
3504006000NRG23200220230141704
|
20/02/2023
|
RAKESH KUMAR
|
3504006WL019239
|
RAKESH KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723408
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/214
(PANCHALI)
|
3504006000NRG23200220230141695
|
20/02/2023
|
PUSHPA DEVI
|
3504006WL019238
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723424
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/219
(PANCHALI)
|
3504006000NRG23200220230141705
|
20/02/2023
|
SHANTI DEVI
|
3504006WL019239
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723422
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/223
(PANCHALI)
|
3504006000NRG23200220230141706
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019239
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723415
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/234
(PANCHALI)
|
3504006000NRG23200220230141707
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019239
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723416
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/245
(PANCHALI)
|
3504006000NRG23200220230141708
|
20/02/2023
|
MADHULI DEVI
|
3504006WL019239
|
MADHULI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180723426
|
|
MR GAMALI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG23200220230141696
|
20/02/2023
|
SHAKHA DEVI
|
3504006WL019238
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723412
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG23200220230141697
|
20/02/2023
|
SASHI DEVI
|
3504006WL019238
|
SASHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723414
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-003-004/254
(PANCHALI)
|
3504006000NRG23200220230141709
|
20/02/2023
|
SHANTI DEVI
|
3504006WL019239
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723403
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG23200220230141698
|
20/02/2023
|
KOMAL DEVI
|
3504006WL019238
|
KOMAL DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723425
|
|
MRS KOMAL DEVI PANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-003-004/318
(PANCHALI)
|
3504006000NRG23200220230141710
|
20/02/2023
|
GOPAL SINGH
|
3504006WL019239
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723427
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-003-004/329
(PANCHALI)
|
3504006000NRG23200220230141711
|
20/02/2023
|
HEEMA DEVI
|
3504006WL019239
|
HEEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723420
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-003-004/342
(PANCHALI)
|
3504006000NRG23200220230141712
|
20/02/2023
|
RAEKA DEVI
|
3504006WL019239
|
RAEKA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723409
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-003-004/344
(PANCHALI)
|
3504006000NRG23200220230141714
|
20/02/2023
|
ABAL SINGH
|
3504006WL019239
|
ABAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723405
|
|
ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIRSAIN
|
UT-04-006-003-004/344
(PANCHALI)
|
3504006000NRG23200220230141713
|
20/02/2023
|
rawati devi
|
3504006WL019239
|
rawati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723404
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-003-004/357
(PANCHALI)
|
3504006000NRG23200220230141715
|
20/02/2023
|
KUNTI DEVI
|
3504006WL019239
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723421
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-003-004/358
(PANCHALI)
|
3504006000NRG23200220230141716
|
20/02/2023
|
MANJU DEVI
|
3504006WL019239
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723407
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-003-004/379
(PANCHALI)
|
3504006000NRG23200220230141717
|
20/02/2023
|
laxmi devi
|
3504006WL019239
|
laxmi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723413
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG23200220230141699
|
20/02/2023
|
PUSHPA DEVI
|
3504006WL019238
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723423
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG23200220230141700
|
20/02/2023
|
CHANDARA PRAKASH
|
3504006WL019238
|
CHANDARA PRAKASH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723406
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG23200220230141701
|
20/02/2023
|
JYOTI LAXMI
|
3504006WL019238
|
JYOTI LAXMI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723411
|
|
MRS JYOTI LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|