|
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-04-006-034-001/3566
(PAJYADA)
|
3504006000NRG24130320240222794
|
14/03/2024
|
RANJEET SINGH
|
3504006WL032632
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911668
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3588
(PAJYADA)
|
3504006000NRG24130320240222795
|
14/03/2024
|
CHAITA DEVI
|
3504006WL032632
|
CHAITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911667
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3599
(PAJYADA)
|
3504006000NRG24130320240222796
|
14/03/2024
|
MANBAR SINGH
|
3504006WL032632
|
MANBAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911669
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG24130320240222799
|
14/03/2024
|
ANJALI DEVI
|
3504006WL032632
|
ANJALI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911675
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG24130320240222798
|
14/03/2024
|
MANGLA DEVI
|
3504006WL032632
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911670
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG24130320240222797
|
14/03/2024
|
PRATAP SINGH
|
3504006WL032632
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911664
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG24130320240222800
|
14/03/2024
|
RAJESHWARI DEVI
|
3504006WL032632
|
RAJESHWARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911674
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3614
(PAJYADA)
|
3504006000NRG24130320240222801
|
14/03/2024
|
CHANDA DEVI
|
3504006WL032632
|
CHANDA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911671
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3616
(PAJYADA)
|
3504006000NRG24130320240222802
|
14/03/2024
|
BHAGRATHI DEVI
|
3504006WL032632
|
BHAGRATHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911663
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3630
(PAJYADA)
|
3504006000NRG24130320240222803
|
14/03/2024
|
raje singh
|
3504006WL032632
|
raje singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911665
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3670
(PAJYADA)
|
3504006000NRG24130320240222804
|
14/03/2024
|
Sashikala devi
|
3504006WL032632
|
Sashikala devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911673
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3681
(PAJYADA)
|
3504006000NRG24130320240222805
|
14/03/2024
|
KAVITA DEVI
|
3504006WL032632
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911672
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3691
(PAJYADA)
|
3504006000NRG24130320240222806
|
14/03/2024
|
BACHULI DEVI
|
3504006WL032632
|
BACHULI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911666
|
|
MR BAKHATAWR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|