|
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-04-006-061-001/6602
(NAINI)
|
3504006000NRG23290320230193700
|
29/03/2023
|
MAHAVIR SINGH
|
3504006WL024733
|
MAHAVIR SINGH
|
00415
|
SBIN0005477
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900217
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6602
(NAINI)
|
3504006000NRG23290320230193701
|
29/03/2023
|
GUDI DEVI
|
3504006WL024733
|
GUDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900215
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6636
(NAINI)
|
3504006000NRG23290320230193702
|
29/03/2023
|
MANMATI DEVI
|
3504006WL024733
|
MANMATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900218
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG23290320230193704
|
29/03/2023
|
gopal singh
|
3504006WL024733
|
gopal singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900222
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG23290320230193703
|
29/03/2023
|
KAMLA DEVI
|
3504006WL024733
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900216
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6675
(NAINI)
|
3504006000NRG23290320230193706
|
29/03/2023
|
Gajendra singh
|
3504006WL024733
|
Gajendra singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900221
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6675
(NAINI)
|
3504006000NRG23290320230193707
|
29/03/2023
|
LAXMI DEVI
|
3504006WL024733
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900220
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6711
(NAINI)
|
3504006000NRG23290320230193708
|
29/03/2023
|
PUJA DEVI
|
3504006WL024733
|
PUJA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900219
|
|
Miss. POOJA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|