|
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-04-006-012-001/840
(FARKANDY)
|
3504006000NRG23221220220104235
|
22/12/2022
|
NANDI DEVI
|
3504006WL014888
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922099
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/842
(FARKANDY)
|
3504006000NRG23221220220104236
|
22/12/2022
|
KALAWATI DEVI
|
3504006WL014888
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922107
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/854
(FARKANDY)
|
3504006000NRG23221220220104237
|
22/12/2022
|
harki devi
|
3504006WL014888
|
harki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922098
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG23221220220104238
|
22/12/2022
|
BASANTI DEVI
|
3504006WL014888
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922103
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/932
(FARKANDY)
|
3504006000NRG23221220220104239
|
22/12/2022
|
CHUMMA DEVI
|
3504006WL014888
|
CHUMMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922100
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/1006
(FARKANDY)
|
3504006000NRG23221220220104240
|
22/12/2022
|
BASANTI DEVI
|
3504006WL014888
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922104
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/1007
(FARKANDY)
|
3504006000NRG23221220220104241
|
22/12/2022
|
MAHESHWARI DEVI
|
3504006WL014888
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922105
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/856
(FARKANDY)
|
3504006000NRG23221220220104242
|
22/12/2022
|
BHADI DEVI
|
3504006WL014888
|
BHADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922106
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/869
(FARKANDY)
|
3504006000NRG23221220220104243
|
22/12/2022
|
BASANTI DEVI
|
3504006WL014888
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922108
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/941
(FARKANDY)
|
3504006000NRG23221220220104244
|
22/12/2022
|
BHARAT SINGH
|
3504006WL014888
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922101
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-003/950
(FARKANDY)
|
3504006000NRG23221220220104246
|
22/12/2022
|
SHRIMATI LAXMI DEVI
|
3504006WL014888
|
SHRIMATI LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922102
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG23221220220104247
|
22/12/2022
|
prem singh
|
3504006WL014888
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471922097
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|