|
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-04-006-018-001/1256
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236458
|
26/03/2024
|
TANUJA DEVI
|
3504006WL034619
|
TANUJA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692753
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-001/1264
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236459
|
26/03/2024
|
RATAN SINGH
|
3504006WL034619
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121692746
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-001/1474
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236460
|
26/03/2024
|
shobha devi
|
3504006WL034619
|
shobha devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121692750
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-001/1500
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236461
|
26/03/2024
|
DHANA DEVI
|
3504006WL034619
|
DHANA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692752
|
|
MRS DANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-002/1253
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236462
|
26/03/2024
|
balwant singh
|
3504006WL034619
|
balwant singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692749
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-002/1257
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236463
|
26/03/2024
|
BESHAKHI DEVI
|
3504006WL034619
|
BESHAKHI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692748
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-002/1260
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236464
|
26/03/2024
|
BIJYOTI DEVI
|
3504006WL034619
|
BIJYOTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692751
|
|
MRS VIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-002/1313
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236465
|
26/03/2024
|
SUMATI DEVI
|
3504006WL034619
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121692747
|
|
SUMATI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-018-009/1208
(GHANDIYAL MALLA)
|
3504006000NRG24260320240236466
|
26/03/2024
|
BHALMATI DEVI
|
3504006WL034619
|
BHALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692754
|
|
Mrs. BHALMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|