|
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-04-006-095-003/10108
(KIRSHAL)
|
3504006000NRG23240220230148206
|
24/02/2023
|
PRITI DEVI
|
3504006WL019981
|
PRITI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883456
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10116
(KIRSHAL)
|
3504006000NRG23240220230148207
|
24/02/2023
|
ASHA DEVI
|
3504006WL019981
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883448
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10157
(KIRSHAL)
|
3504006000NRG23240220230148208
|
24/02/2023
|
SUNEETA DEVI
|
3504006WL019981
|
SUNEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883453
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10192
(KIRSHAL)
|
3504006000NRG23240220230148209
|
24/02/2023
|
SULA DEVI
|
3504006WL019981
|
SULA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883451
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10194
(KIRSHAL)
|
3504006000NRG23240220230148210
|
24/02/2023
|
SURENDRA SINGH
|
3504006WL019981
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883445
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10204
(KIRSHAL)
|
3504006000NRG23240220230148211
|
24/02/2023
|
SAIN SINGH
|
3504006WL019981
|
SAIN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883457
|
|
SHRI SAIN SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10219
(KIRSHAL)
|
3504006000NRG23240220230148212
|
24/02/2023
|
BALWANT SINGH
|
3504006WL019981
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883449
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10221
(KIRSHAL)
|
3504006000NRG23240220230148213
|
24/02/2023
|
JYOTI RAWAT
|
3504006WL019981
|
JYOTI RAWAT
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883452
|
|
MRS JOYTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10240
(KIRSHAL)
|
3504006000NRG23240220230148214
|
24/02/2023
|
RAGHUVIR SINGH
|
3504006WL019981
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883447
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10243
(KIRSHAL)
|
3504006000NRG23240220230148215
|
24/02/2023
|
HEERA SINGH
|
3504006WL019981
|
HEERA SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883446
|
|
MR HERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/12537
(KIRSHAL)
|
3504006000NRG23240220230148216
|
24/02/2023
|
pushpa devi
|
3504006WL019981
|
pushpa devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883450
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/12563
(KIRSHAL)
|
3504006000NRG23240220230148217
|
24/02/2023
|
deveshwaei devi
|
3504006WL019981
|
deveshwaei devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883455
|
|
Mrs. DEVESHWARI DEVI RAWAT W/O MR MANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-003/12570
(KIRSHAL)
|
3504006000NRG23240220230148218
|
24/02/2023
|
Anil singh
|
3504006WL019981
|
Anil singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883454
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|