|
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-04-006-081-001/8721
(GAUL)
|
3504006000NRG24290920230090322
|
29/09/2023
|
Keshar singh
|
3504006WL014387
|
Keshar singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895261637
|
|
KESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8721
(GAUL)
|
3504006000NRG24290920230090323
|
29/09/2023
|
Radha Devi
|
3504006WL014387
|
Radha Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895261646
|
|
RADHA DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG24290920230090330
|
29/09/2023
|
vimla devi
|
3504006WL014389
|
vimla devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261643
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8753
(GAUL)
|
3504006000NRG24290920230090325
|
29/09/2023
|
MAHESHI DEVI
|
3504006WL014388
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895261638
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8767
(GAUL)
|
3504006000NRG24290920230090326
|
29/09/2023
|
OM PRAKASH
|
3504006WL014388
|
OM PRAKASH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895261639
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8988
(GAUL)
|
3504006000NRG24290920230090328
|
29/09/2023
|
Manju Devi
|
3504006WL014388
|
Manju Devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895261640
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG24290920230090329
|
29/09/2023
|
kunwar singh
|
3504006WL014389
|
kunwar singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895261644
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG24290920230090331
|
29/09/2023
|
KUNWAR SINGH
|
3504006WL014389
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261645
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8906
(GAUL)
|
3504006000NRG24290920230090332
|
29/09/2023
|
Anita devi
|
3504006WL014389
|
Anita devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895261641
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8917
(GAUL)
|
3504006000NRG24290920230090324
|
29/09/2023
|
surender singh
|
3504006WL014387
|
surender singh
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895261642
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8699
(GAUL)
|
3504006000NRG24290920230090321
|
29/09/2023
|
Mangal Singh
|
3504006WL014387
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895261647
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|