|
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-04-006-032-001/3286
(GHANDIYAL)
|
3504006000NRG24121220230126005
|
12/12/2023
|
ALAM SINGH
|
3504006WL019601
|
ALAM SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Rejected
|
01/02/2024
|
|
9911207236
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-032-001/3286
(GHANDIYAL)
|
3504006000NRG24121220230126006
|
12/12/2023
|
AWATAR SINGH
|
3504006WL019601
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911207240
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-004/3256
(GHANDIYAL)
|
3504006000NRG24121220230126007
|
12/12/2023
|
KHEEM SINGH
|
3504006WL019601
|
KHEEM SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207249
|
|
KHEEMSINGHSOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-004/3259
(GHANDIYAL)
|
3504006000NRG24121220230126009
|
12/12/2023
|
BINDI DEVI
|
3504006WL019601
|
BINDI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911207248
|
|
RAJE SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-004/3261
(GHANDIYAL)
|
3504006000NRG24121220230126010
|
12/12/2023
|
MANGALA DEVI
|
3504006WL019601
|
MANGALA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911207250
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-004/3264
(GHANDIYAL)
|
3504006000NRG24121220230126011
|
12/12/2023
|
guddi devi
|
3504006WL019601
|
guddi devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207244
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-004/3271
(GHANDIYAL)
|
3504006000NRG24121220230126012
|
12/12/2023
|
HIMMATI DEVI
|
3504006WL019601
|
HIMMATI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207251
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-004/3289
(GHANDIYAL)
|
3504006000NRG24121220230126013
|
12/12/2023
|
RAJESHWARI DEVI
|
3504006WL019601
|
RAJESHWARI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207237
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-004/3308
(GHANDIYAL)
|
3504006000NRG24121220230126015
|
12/12/2023
|
BEMLA DEVI
|
3504006WL019601
|
BEMLA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207246
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3316
(GHANDIYAL)
|
3504006000NRG24121220230126016
|
12/12/2023
|
SHANTI DEVI
|
3504006WL019601
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207247
|
|
MRS SHANTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-032-004/3317
(GHANDIYAL)
|
3504006000NRG24121220230126017
|
12/12/2023
|
ANITA DEVI
|
3504006WL019601
|
ANITA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911207242
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-032-004/3319
(GHANDIYAL)
|
3504006000NRG24121220230126018
|
12/12/2023
|
JASHODA DEVI
|
3504006WL019601
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911207245
|
|
MRS JASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-032-004/3320
(GHANDIYAL)
|
3504006000NRG24121220230126019
|
12/12/2023
|
PURAN SINGH
|
3504006WL019601
|
PURAN SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911207243
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-032-004/3324
(GHANDIYAL)
|
3504006000NRG24121220230126020
|
12/12/2023
|
SHANTI DEVI
|
3504006WL019601
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911207241
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-032-001/3255
(GHANDIYAL)
|
3504006000NRG24121220230126004
|
12/12/2023
|
MANGAL SINGH
|
3504006WL019601
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207238
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-032-004/3256
(GHANDIYAL)
|
3504006000NRG24121220230126008
|
12/12/2023
|
BABITA DEVI
|
3504006WL019601
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207239
|
|
BAVITA D/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|