|
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-04-006-018-004/1368
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118568
|
25/11/2023
|
KAMLA DEVI
|
3504006WL018552
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988332
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1435
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118569
|
25/11/2023
|
sundari devi
|
3504006WL018552
|
sundari devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988330
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1354
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118570
|
25/11/2023
|
PANCHAM SINGH
|
3504006WL018552
|
PANCHAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988325
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1369
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118571
|
25/11/2023
|
SHANT RAM
|
3504006WL018552
|
SHANT RAM
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988328
|
|
SANTRAM SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1415
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118574
|
25/11/2023
|
KALAWATI DEVI
|
3504006WL018552
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988329
|
|
MR MAHANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-008/1415
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118573
|
25/11/2023
|
MAHANAND SATI
|
3504006WL018552
|
MAHANAND SATI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988334
|
|
MR MAHANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-008/1441
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118575
|
25/11/2023
|
PARWATI DEVI
|
3504006WL018552
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988331
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-008/1459
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118576
|
25/11/2023
|
SENA DEVI
|
3504006WL018552
|
SENA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988326
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-008/1460
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118577
|
25/11/2023
|
CHAUHAN SINGH
|
3504006WL018552
|
CHAUHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988327
|
|
CHAUHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-008/1477
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118578
|
25/11/2023
|
KAMLA DEVI
|
3504006WL018552
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988333
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|