|
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-04-006-035-002/3637
(RAMDA MALLA)
|
3504006000NRG24060320240214340
|
07/03/2024
|
DIPIKA UNG CHAND DEVI
|
3504006WL031438
|
DIPIKA UNG CHAND DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214779
|
|
MISS DIPIKA UNG CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG24060320240214342
|
07/03/2024
|
BHAGA DEVI
|
3504006WL031438
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214785
|
|
BHAGA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG24060320240214344
|
07/03/2024
|
jaswant singh
|
3504006WL031438
|
jaswant singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214777
|
|
MR JASWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG24060320240214343
|
07/03/2024
|
YASHWANT SINGH
|
3504006WL031438
|
YASHWANT SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214778
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3689
(RAMDA MALLA)
|
3504006000NRG24060320240214345
|
07/03/2024
|
BALAM SINGH
|
3504006WL031438
|
BALAM SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214780
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3847
(RAMDA MALLA)
|
3504006000NRG24060320240214346
|
07/03/2024
|
SUWARI DEVI
|
3504006WL031438
|
SUWARI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214781
|
|
MRS SUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG24060320240214347
|
07/03/2024
|
HARI SINGH
|
3504006WL031438
|
HARI SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214784
|
|
HARI SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3919
(RAMDA MALLA)
|
3504006000NRG24060320240214348
|
07/03/2024
|
MANWAR SINGH
|
3504006WL031438
|
MANWAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214782
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3919
(RAMDA MALLA)
|
3504006000NRG24060320240214349
|
07/03/2024
|
SHAKUNTTA DEVI
|
3504006WL031438
|
SHAKUNTTA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214783
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-005/3880
(RAMDA MALLA)
|
3504006000NRG24060320240214350
|
07/03/2024
|
SHER SINGH
|
3504006WL031438
|
SHER SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214774
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-035-002/3635
(RAMDA MALLA)
|
3504006000NRG24060320240214339
|
07/03/2024
|
vimla devi
|
3504006WL031438
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214775
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-002/3807
(RAMDA MALLA)
|
3504006000NRG24060320240214341
|
07/03/2024
|
ganga devi
|
3504006WL031438
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044214776
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|