|
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-04-006-040-001/4049
(MARODA)
|
3504006000NRG24030820230059159
|
03/08/2023
|
KAILAS SINGH
|
3504006WL009323
|
KAILAS SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180417
|
|
MR KAILASH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4101
(MARODA)
|
3504006000NRG24030820230059160
|
03/08/2023
|
chena devi
|
3504006WL009323
|
chena devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180422
|
|
MR CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4434
(MARODA)
|
3504006000NRG24030820230059163
|
03/08/2023
|
JAGDISH SINGH
|
3504006WL009323
|
JAGDISH SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180418
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-001/4458
(MARODA)
|
3504006000NRG24030820230059165
|
03/08/2023
|
DEEPA DEVI
|
3504006WL009323
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180420
|
|
Mrs. Deepa Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4052
(MARODA)
|
3504006000NRG24030820230059168
|
03/08/2023
|
mamta devi
|
3504006WL009323
|
mamta devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180419
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4104
(MARODA)
|
3504006000NRG24030820230059169
|
03/08/2023
|
AMAR SINGH
|
3504006WL009323
|
AMAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180421
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4192
(MARODA)
|
3504006000NRG24030820230059171
|
03/08/2023
|
bharat singh
|
3504006WL009323
|
bharat singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180415
|
|
BHARATSINGHSOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4383
(MARODA)
|
3504006000NRG24030820230059174
|
03/08/2023
|
PADAM SINGH
|
3504006WL009323
|
PADAM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180424
|
|
MR PADAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4383
(MARODA)
|
3504006000NRG24030820230059173
|
03/08/2023
|
PREM LATTA
|
3504006WL009323
|
PREM LATTA
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180423
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4052
(MARODA)
|
3504006000NRG24030820230059167
|
03/08/2023
|
surendra singh
|
3504006WL009323
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180416
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|