|
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-04-006-045-001/12891
(PINDWALI)
|
3504006000NRG24101120230113294
|
10/11/2023
|
LAXMI
|
3504006WL017696
|
LAXMI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002964
|
|
MR KUMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/4915
(PINDWALI)
|
3504006000NRG24101120230113299
|
10/11/2023
|
PUSHKAR SINGH
|
3504006WL017696
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002967
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12021
(PINDWALI)
|
3504006000NRG24101120230113290
|
10/11/2023
|
SUSHMA DEVI
|
3504006WL017696
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002963
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12861
(PINDWALI)
|
3504006000NRG24101120230113291
|
10/11/2023
|
GUDDU SINGH
|
3504006WL017696
|
GUDDU SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002959
|
|
MR GUDDU SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12867
(PINDWALI)
|
3504006000NRG24101120230113292
|
10/11/2023
|
MAHON SINGH
|
3504006WL017696
|
MAHON SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002956
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12871
(PINDWALI)
|
3504006000NRG24101120230113293
|
10/11/2023
|
BHAGAT SINGH
|
3504006WL017696
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002969
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4804
(PINDWALI)
|
3504006000NRG24101120230113295
|
10/11/2023
|
SANGRAM SINGH
|
3504006WL017696
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669002957
|
|
Mr. SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4872
(PINDWALI)
|
3504006000NRG24101120230113296
|
10/11/2023
|
UTTAM SINGH
|
3504006WL017696
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002968
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4873
(PINDWALI)
|
3504006000NRG24101120230113297
|
10/11/2023
|
DALEEP SINGH
|
3504006WL017696
|
DALEEP SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002970
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4883
(PINDWALI)
|
3504006000NRG24101120230113298
|
10/11/2023
|
VARDAN SINGH
|
3504006WL017696
|
VARDAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002958
|
|
VARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4987
(PINDWALI)
|
3504006000NRG24101120230113300
|
10/11/2023
|
PYARI DEVI
|
3504006WL017696
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002960
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5021
(PINDWALI)
|
3504006000NRG24101120230113301
|
10/11/2023
|
JAMAN SINGH
|
3504006WL017696
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002961
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5024
(PINDWALI)
|
3504006000NRG24101120230113302
|
10/11/2023
|
YASHODA DEVI
|
3504006WL017696
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002962
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5033
(PINDWALI)
|
3504006000NRG24101120230113303
|
10/11/2023
|
SAVITRI DEVI
|
3504006WL017696
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002965
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5034
(PINDWALI)
|
3504006000NRG24101120230113304
|
10/11/2023
|
MEENA DEVI
|
3504006WL017696
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669002966
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|