|
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-04-006-030-001/2919
(Dungri)
|
3504006000NRG23280120230123930
|
28/01/2023
|
RAJNI DEVI
|
3504006WL017185
|
RAJNI DEVI
|
00354
|
PUNB0589800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361082
|
|
RAJNE DEVI W/O DEVENRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/2919
(Dungri)
|
3504006000NRG23280120230123929
|
28/01/2023
|
MAHANAND
|
3504006WL017185
|
MAHANAND
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361074
|
|
MR MAHA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/2922
(Dungri)
|
3504006000NRG23280120230123931
|
28/01/2023
|
HANSI DEVI
|
3504006WL017185
|
HANSI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361078
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/2925
(Dungri)
|
3504006000NRG23280120230123932
|
28/01/2023
|
SHAKUNTLA DEVI
|
3504006WL017185
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361072
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/2926
(Dungri)
|
3504006000NRG23280120230123933
|
28/01/2023
|
HIRA DEVI
|
3504006WL017185
|
HIRA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361083
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-030-001/2926
(Dungri)
|
3504006000NRG23280120230123934
|
28/01/2023
|
JAYANAND
|
3504006WL017185
|
JAYANAND
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361073
|
|
JAYANAND SO BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-030-001/2929
(Dungri)
|
3504006000NRG23280120230123935
|
28/01/2023
|
SARITA DEVI
|
3504006WL017185
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361081
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-030-001/2950
(Dungri)
|
3504006000NRG23280120230123936
|
28/01/2023
|
RAJENDRA PRASAD
|
3504006WL017185
|
RAJENDRA PRASAD
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361076
|
|
MR RAJENDRA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-030-001/3225
(Dungri)
|
3504006000NRG23280120230123937
|
28/01/2023
|
NARENDAR SINGH
|
3504006WL017185
|
NARENDAR SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378361075
|
|
NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-030-001/3226
(Dungri)
|
3504006000NRG23280120230123938
|
28/01/2023
|
PAREM SINGH
|
3504006WL017185
|
PAREM SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378361071
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-030-001/3240
(Dungri)
|
3504006000NRG23280120230123939
|
28/01/2023
|
BASHATI DEVI
|
3504006WL017185
|
BASHATI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378361079
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-030-001/3263
(Dungri)
|
3504006000NRG23280120230123940
|
28/01/2023
|
LEELA DEVI
|
3504006WL017185
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378361080
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-110-001/2932
()
|
3504006000NRG23280120230123942
|
28/01/2023
|
rukma devi
|
3504006WL017185
|
rukma devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378361077
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|