|
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-04-006-032-004/3258
(GHANDIYAL)
|
3504006000NRG23200220230142417
|
20/02/2023
|
BASANTI DEVI
|
3504006WL019329
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722197
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-004/3266
(GHANDIYAL)
|
3504006000NRG23200220230142418
|
20/02/2023
|
SURESHI DEVI
|
3504006WL019329
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722199
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-004/3272
(GHANDIYAL)
|
3504006000NRG23200220230142419
|
20/02/2023
|
VIMLA DEVI
|
3504006WL019329
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722189
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-004/3293
(GHANDIYAL)
|
3504006000NRG23200220230142420
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019329
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722188
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-004/3294
(GHANDIYAL)
|
3504006000NRG23200220230142421
|
20/02/2023
|
RANJEET SINGH
|
3504006WL019329
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722187
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-004/3294
(GHANDIYAL)
|
3504006000NRG23200220230142422
|
20/02/2023
|
SHANTI DEVI
|
3504006WL019329
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722198
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-004/3295
(GHANDIYAL)
|
3504006000NRG23200220230142423
|
20/02/2023
|
AWATAR SINGH
|
3504006WL019329
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722195
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-004/3296
(GHANDIYAL)
|
3504006000NRG23200220230142424
|
20/02/2023
|
BASANTI DEVI
|
3504006WL019329
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722190
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-004/3305
(GHANDIYAL)
|
3504006000NRG23200220230142426
|
20/02/2023
|
JANKI DEVI
|
3504006WL019329
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722193
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3306
(GHANDIYAL)
|
3504006000NRG23200220230142429
|
20/02/2023
|
GAJENDRA SINGH
|
3504006WL019329
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722192
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-032-004/3306
(GHANDIYAL)
|
3504006000NRG23200220230142427
|
20/02/2023
|
GANESHI DEVI
|
3504006WL019329
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722191
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-032-004/3306
(GHANDIYAL)
|
3504006000NRG23200220230142428
|
20/02/2023
|
YASHODA DEVI
|
3504006WL019329
|
YASHODA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722194
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-032-004/3296
(GHANDIYAL)
|
3504006000NRG23200220230142425
|
20/02/2023
|
KRIPAL SINGH
|
3504006WL019329
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722196
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|