|
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-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24110120240150379
|
12/01/2024
|
GANGA SINGH
|
3504006WL022685
|
GANGA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981678
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24110120240150381
|
12/01/2024
|
HARENDRA SINGH
|
3504006WL022685
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981683
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24110120240150382
|
12/01/2024
|
JEET SINGH
|
3504006WL022685
|
JEET SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981679
|
|
JEET SINGH SO BAKTHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24110120240150383
|
12/01/2024
|
nandi devi
|
3504006WL022685
|
nandi devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981682
|
|
MR NANDI 246428
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG24110120240150385
|
12/01/2024
|
dharma devi
|
3504006WL022685
|
dharma devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981681
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG24110120240150384
|
12/01/2024
|
SURANDRA SINGH
|
3504006WL022685
|
SURANDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981680
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24110120240150380
|
12/01/2024
|
POONAM
|
3504006WL022685
|
POONAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981684
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|