|
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-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG24300320240243576
|
30/03/2024
|
DEVBENDRA SINGH
|
3504006WL035720
|
DEVBENDRA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496554
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/111
(SUMERPUR)
|
3504006000NRG24300320240243578
|
30/03/2024
|
SURENDRA SINGH
|
3504006WL035720
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496555
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/109
(SUMERPUR)
|
3504006000NRG24300320240243575
|
30/03/2024
|
LAXMI DEVI
|
3504006WL035720
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496561
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG24300320240243577
|
30/03/2024
|
DEEPA DEVI
|
3504006WL035720
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496559
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/111
(SUMERPUR)
|
3504006000NRG24300320240243579
|
30/03/2024
|
KIRAN DEVI
|
3504006WL035720
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496560
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/13
(SUMERPUR)
|
3504006000NRG24300320240243580
|
30/03/2024
|
SANTA DEVI
|
3504006WL035720
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496556
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-002/2
(SUMERPUR)
|
3504006000NRG24300320240243581
|
30/03/2024
|
RAMESWARI DEVI
|
3504006WL035720
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496557
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-001-002/4
(SUMERPUR)
|
3504006000NRG24300320240243582
|
30/03/2024
|
SANTA DEVI
|
3504006WL035720
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496562
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-001-002/64
(SUMERPUR)
|
3504006000NRG24300320240243583
|
30/03/2024
|
DHANULI DEVI
|
3504006WL035720
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112496558
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|