|
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-04-006-030-001/2919
(Dungri)
|
3504006000NRG24061120230110685
|
06/11/2023
|
RAJNI DEVI
|
3504006WL017260
|
RAJNI DEVI
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460384
|
|
RAJNE DEVI W/O DEVENRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/2919
(Dungri)
|
3504006000NRG24061120230110684
|
06/11/2023
|
MAHANAND
|
3504006WL017260
|
MAHANAND
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460375
|
|
MR MAHA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/2922
(Dungri)
|
3504006000NRG24061120230110686
|
06/11/2023
|
HANSI DEVI
|
3504006WL017260
|
HANSI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460379
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/2926
(Dungri)
|
3504006000NRG24061120230110687
|
06/11/2023
|
HIRA DEVI
|
3504006WL017260
|
HIRA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460373
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/2926
(Dungri)
|
3504006000NRG24061120230110688
|
06/11/2023
|
JAYANAND
|
3504006WL017260
|
JAYANAND
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460374
|
|
JAYANAND SO BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-030-001/2929
(Dungri)
|
3504006000NRG24061120230110689
|
06/11/2023
|
HEMA DEVI
|
3504006WL017260
|
HEMA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460383
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-030-001/2929
(Dungri)
|
3504006000NRG24061120230110690
|
06/11/2023
|
SARITA DEVI
|
3504006WL017260
|
SARITA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460382
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-030-001/2950
(Dungri)
|
3504006000NRG24061120230110691
|
06/11/2023
|
RAJENDRA PRASAD
|
3504006WL017260
|
RAJENDRA PRASAD
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460377
|
|
MR RAJENDRA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-030-001/3072
(Dungri)
|
3504006000NRG24061120230110679
|
06/11/2023
|
RAJANI DEVI
|
3504006WL017259
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460381
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-030-001/3194
(Dungri)
|
3504006000NRG24061120230110680
|
06/11/2023
|
RANJEET RAM
|
3504006WL017259
|
RANJEET RAM
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460376
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-110-001/2927
()
|
3504006000NRG24061120230110692
|
06/11/2023
|
vimla devi
|
3504006WL017260
|
vimla devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460372
|
|
VIMALADEVIWOBHAGWATPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-110-001/3034
()
|
3504006000NRG24061120230110683
|
06/11/2023
|
ganshi devi
|
3504006WL017259
|
ganshi devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460378
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-110-001/3034
()
|
3504006000NRG24061120230110682
|
06/11/2023
|
SURESH RAM
|
3504006WL017259
|
SURESH RAM
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460380
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|