|
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-04-006-078-001/8491
(SIRANA)
|
3504006000NRG24161020230097962
|
16/10/2023
|
MAKAR SINGH
|
3504006WL015565
|
MAKAR SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256838
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8542
(SIRANA)
|
3504006000NRG24161020230097964
|
16/10/2023
|
SURENDRA SINGH
|
3504006WL015565
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256833
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8592
(SIRANA)
|
3504006000NRG24161020230097967
|
16/10/2023
|
KAMESHWARI DEVI
|
3504006WL015565
|
KAMESHWARI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256837
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8484
(SIRANA)
|
3504006000NRG24161020230097960
|
16/10/2023
|
KUNDAN SINGH
|
3504006WL015565
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256834
|
|
KUNDANSINGHNEGISOASHADSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8484
(SIRANA)
|
3504006000NRG24161020230097961
|
16/10/2023
|
NANDULI DEVI
|
3504006WL015565
|
NANDULI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256839
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8497
(SIRANA)
|
3504006000NRG24161020230097963
|
16/10/2023
|
BALWANT SINGH
|
3504006WL015565
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256831
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8546
(SIRANA)
|
3504006000NRG24161020230097965
|
16/10/2023
|
BIRENDRA SINGH
|
3504006WL015565
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256830
|
|
MR VIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8588
(SIRANA)
|
3504006000NRG24161020230097966
|
16/10/2023
|
LEELA DEVI
|
3504006WL015565
|
LEELA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256832
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8637
(SIRANA)
|
3504006000NRG24161020230097968
|
16/10/2023
|
Darshani Devi
|
3504006WL015565
|
Darshani Devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256836
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8651
(SIRANA)
|
3504006000NRG24161020230097969
|
16/10/2023
|
SEEMA DEVI
|
3504006WL015565
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975256835
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|