|
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-04-006-035-002/3859
(RAMDA MALLA)
|
3504006000NRG24041220230122227
|
04/12/2023
|
ANAND SINGH
|
3504006WL019130
|
ANAND SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907403287
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3859
(RAMDA MALLA)
|
3504006000NRG24041220230122225
|
04/12/2023
|
AWTAR SINGH
|
3504006WL019130
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907403284
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3859
(RAMDA MALLA)
|
3504006000NRG24041220230122226
|
04/12/2023
|
BHAGA DEVI
|
3504006WL019130
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907403283
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24041220230122228
|
04/12/2023
|
GANGA SINGH
|
3504006WL019130
|
GANGA SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403281
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24041220230122230
|
04/12/2023
|
HARENDRA SINGH
|
3504006WL019130
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403290
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24041220230122233
|
04/12/2023
|
DEVESHWARI DEVI
|
3504006WL019130
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403289
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24041220230122232
|
04/12/2023
|
DOLAT SINGH
|
3504006WL019130
|
DOLAT SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403288
|
|
DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24041220230122231
|
04/12/2023
|
KIRPALI DEVI
|
3504006WL019130
|
KIRPALI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907403285
|
|
KRIPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24041220230122234
|
04/12/2023
|
BAKTAWAR SINGH
|
3504006WL019130
|
BAKTAWAR SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907403280
|
|
Mr. BAKHTAWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24041220230122235
|
04/12/2023
|
JEET SINGH
|
3504006WL019130
|
JEET SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403282
|
|
JEET SINGH SO BAKTHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24041220230122236
|
04/12/2023
|
nandi devi
|
3504006WL019130
|
nandi devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403286
|
|
MR NANDI 246428
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24041220230122229
|
04/12/2023
|
POONAM
|
3504006WL019130
|
POONAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403291
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|