|
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-04-006-018-004/1419
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150326
|
12/01/2024
|
SOBAN SINGH
|
3504006WL022675
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909981865
|
|
SOVAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1420
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150327
|
12/01/2024
|
SHYAM SINGH
|
3504006WL022675
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909981860
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1421
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150328
|
12/01/2024
|
DEBULI DEVI
|
3504006WL022675
|
DEBULI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909981864
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-004/1423
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150329
|
12/01/2024
|
VIRENDRA SINGH
|
3504006WL022675
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981866
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-004/1437
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150332
|
12/01/2024
|
GHANSHYAM
|
3504006WL022675
|
GHANSHYAM
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909981868
|
|
GHANSHYAM SO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-004/1438
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150333
|
12/01/2024
|
TULSI DEVI
|
3504006WL022675
|
TULSI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981869
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-004/1469
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150335
|
12/01/2024
|
SAVITRI DEVI
|
3504006WL022675
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981867
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-004/1472
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150336
|
12/01/2024
|
BHAGA DEVI
|
3504006WL022675
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981861
|
|
MR BACHI RAM KANIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-004/1473
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150337
|
12/01/2024
|
KAVITA DEVI
|
3504006WL022675
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981862
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-008/1371
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150338
|
12/01/2024
|
JAWAHAR SINGH
|
3504006WL022675
|
JAWAHAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981863
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-008/1451
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150339
|
12/01/2024
|
RENU DEVI
|
3504006WL022675
|
RENU DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981871
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-009/1504
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150340
|
12/01/2024
|
PITAMBER DUTT
|
3504006WL022675
|
PITAMBER DUTT
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981870
|
|
MR PITAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-018-004/1424
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150330
|
12/01/2024
|
MANJU DEVI
|
3504006WL022675
|
MANJU DEVI
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981872
|
|
Mr. MOHAN PRASAD S/O SRI VISHAMBAR PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-004/1436
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150331
|
12/01/2024
|
BHAWANA DEVI
|
3504006WL022675
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909981874
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-004/1439
(GHANDIYAL MALLA)
|
3504006000NRG24110120240150334
|
12/01/2024
|
BHAWANA DEVI
|
3504006WL022675
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909981873
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|