|
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-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24070320240215800
|
07/03/2024
|
GAJENDRA SINGH
|
3504006WL031662
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040215872
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2468
(KOYLAKH)
|
3504006000NRG24070320240215801
|
07/03/2024
|
anand singh
|
3504006WL031662
|
anand singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215873
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2486
(KOYLAKH)
|
3504006000NRG24070320240215802
|
07/03/2024
|
REENA DEVI
|
3504006WL031662
|
REENA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215881
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG24070320240215803
|
07/03/2024
|
JUPULI DEVI
|
3504006WL031662
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215885
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2497
(KOYLAKH)
|
3504006000NRG24070320240215804
|
07/03/2024
|
JAHWAR SINGH
|
3504006WL031662
|
JAHWAR SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215882
|
|
MR JAWAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2615
(KOYLAKH)
|
3504006000NRG24070320240215806
|
07/03/2024
|
paadam singh
|
3504006WL031662
|
paadam singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215880
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2615
(KOYLAKH)
|
3504006000NRG24070320240215805
|
07/03/2024
|
PUSHPA DEVI
|
3504006WL031662
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215870
|
|
MS PUSHPA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2617
(KOYLAKH)
|
3504006000NRG24070320240215808
|
07/03/2024
|
laxmi devi
|
3504006WL031662
|
laxmi devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215869
|
|
MISS LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2617
(KOYLAKH)
|
3504006000NRG24070320240215807
|
07/03/2024
|
maheswari devi
|
3504006WL031662
|
maheswari devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215883
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2622
(KOYLAKH)
|
3504006000NRG24070320240215809
|
07/03/2024
|
dev singh
|
3504006WL031662
|
dev singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215884
|
|
MR DEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2622
(KOYLAKH)
|
3504006000NRG24070320240215810
|
07/03/2024
|
SULLA DEVI
|
3504006WL031662
|
SULLA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040215886
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2649
(KOYLAKH)
|
3504006000NRG24070320240215811
|
07/03/2024
|
SHANTI DEVI
|
3504006WL031662
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215878
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2672
(KOYLAKH)
|
3504006000NRG24070320240215812
|
07/03/2024
|
CHETA DEVI
|
3504006WL031662
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215874
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-028-001/2675
(KOYLAKH)
|
3504006000NRG24070320240215813
|
07/03/2024
|
BINDI DEVI
|
3504006WL031662
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215879
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-028-001/2675
(KOYLAKH)
|
3504006000NRG24070320240215814
|
07/03/2024
|
MAHIPAL SINGH
|
3504006WL031662
|
MAHIPAL SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215875
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIRSAIN
|
UT-04-006-028-001/2808
(KOYLAKH)
|
3504006000NRG24070320240215816
|
07/03/2024
|
MUKESH SINGH
|
3504006WL031662
|
MUKESH SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215871
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-028-001/2910
(KOYLAKH)
|
3504006000NRG24070320240215817
|
07/03/2024
|
POOJA DEVI
|
3504006WL031662
|
POOJA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215876
|
|
Mrs. Pooja .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-028-001/2808
(KOYLAKH)
|
3504006000NRG24070320240215815
|
07/03/2024
|
Geeta Devi
|
3504006WL031662
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040215877
|
|
Miss. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|