|
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-04-006-019-001/1801
(HARGAGH)
|
3504006000NRG24220320240232672
|
22/03/2024
|
BASANTI DEVI
|
3504006WL034053
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758998
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-002/1638
(HARGAGH)
|
3504006000NRG24220320240232674
|
22/03/2024
|
HERSA SINGH
|
3504006WL034054
|
HERSA SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117758992
|
|
SHRI HEERA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-002/1639
(HARGAGH)
|
3504006000NRG24220320240232675
|
22/03/2024
|
vimla devi
|
3504006WL034054
|
vimla devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758995
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-002/1664
(HARGAGH)
|
3504006000NRG24220320240232676
|
22/03/2024
|
Amara devi
|
3504006WL034054
|
Amara devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758996
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-019-002/1666
(HARGAGH)
|
3504006000NRG24220320240232678
|
22/03/2024
|
Arjun Singh
|
3504006WL034054
|
Arjun Singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117759000
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-019-002/1666
(HARGAGH)
|
3504006000NRG24220320240232677
|
22/03/2024
|
Kamla devi
|
3504006WL034054
|
Kamla devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758999
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-019-002/1677
(HARGAGH)
|
3504006000NRG24220320240232679
|
22/03/2024
|
MOHAN SINGH
|
3504006WL034054
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117758990
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG24220320240232680
|
22/03/2024
|
SHOBAN SINGH
|
3504006WL034054
|
SHOBAN SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758993
|
|
MR SHOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1535
()
|
3504006000NRG24220320240232681
|
22/03/2024
|
Dipti
|
3504006WL034054
|
Dipti
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759001
|
|
MISS MISS DIPTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1575
()
|
3504006000NRG24220320240232682
|
22/03/2024
|
PARWATI DEVI
|
3504006WL034054
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758997
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG24220320240232683
|
22/03/2024
|
PANCHAM SINGH
|
3504006WL034054
|
PANCHAM SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758994
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1610
()
|
3504006000NRG24220320240232673
|
22/03/2024
|
Avtar Singh
|
3504006WL034053
|
Avtar Singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758989
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-002/1577
()
|
3504006000NRG24220320240232684
|
22/03/2024
|
Amara Devi
|
3504006WL034054
|
Amara Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758991
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|