|
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-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG24150120240152936
|
15/01/2024
|
DEVANDRA SINGH
|
3504006WL023080
|
DEVANDRA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355919
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG24150120240152933
|
15/01/2024
|
GANGA SINGH
|
3504006WL023080
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998355921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG24150120240152935
|
15/01/2024
|
HAYAT SINGH
|
3504006WL023080
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355920
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG24150120240152934
|
15/01/2024
|
vimla devi
|
3504006WL023080
|
vimla devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355922
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3840
(RAMDA MALLA)
|
3504006000NRG24150120240152937
|
15/01/2024
|
NANDAN SINGH
|
3504006WL023080
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355923
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3861
(RAMDA MALLA)
|
3504006000NRG24150120240152939
|
15/01/2024
|
AVTAR SINGH
|
3504006WL023080
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998355924
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3840
(RAMDA MALLA)
|
3504006000NRG24150120240152938
|
15/01/2024
|
DARSHAN SINGH
|
3504006WL023080
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355917
|
|
Master DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3861
(RAMDA MALLA)
|
3504006000NRG24150120240152940
|
15/01/2024
|
KOTHKYRI DEVI
|
3504006WL023080
|
KOTHKYRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355918
|
|
Mrs. KAUTHIKYARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-002/3861
(RAMDA MALLA)
|
3504006000NRG24150120240152941
|
15/01/2024
|
RAVINDRA SINGH
|
3504006WL023080
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998355916
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|