|
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-04-006-018-001/1484
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237792
|
27/03/2024
|
MANGLA DEVI
|
3504006WL034820
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120817839
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-002/1255
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237793
|
27/03/2024
|
NANDAN SINGH
|
3504006WL034820
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120817835
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-006/1461
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237794
|
27/03/2024
|
KAMLA DEVI
|
3504006WL034820
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120817836
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-006/1464
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237795
|
27/03/2024
|
SANTOSHI DEVI
|
3504006WL034820
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120817842
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-006/1487
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237796
|
27/03/2024
|
KUNTI DEVI
|
3504006WL034820
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120817840
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-008/1355
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237797
|
27/03/2024
|
MANGULI DEVI
|
3504006WL034820
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120817841
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-008/1358
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237798
|
27/03/2024
|
MOHAN SINGH
|
3504006WL034820
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120817838
|
|
MOHAN SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-008/1358
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237799
|
27/03/2024
|
PREMA BHANDARI
|
3504006WL034820
|
PREMA BHANDARI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120817843
|
|
Miss. PREMA D/o SRI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-008/1400
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237801
|
27/03/2024
|
MAKHAL SINGH
|
3504006WL034820
|
MAKHAL SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120817837
|
|
MR MAKHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-018-008/1378
(GHANDIYAL MALLA)
|
3504006000NRG24260320240237800
|
27/03/2024
|
shanti devi
|
3504006WL034820
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120817844
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|