|
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-04-006-087-001/9304
(GOGANA MALLA)
|
3504006000NRG24220120240159855
|
22/01/2024
|
AMARA DEVI
|
3504006WL023961
|
AMARA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064533
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9347
(GOGANA MALLA)
|
3504006000NRG24220120240159866
|
22/01/2024
|
Ram singh
|
3504006WL023961
|
Ram singh
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064534
|
|
RAM SINGH PUNDIR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9368
(GOGANA MALLA)
|
3504006000NRG24220120240159867
|
22/01/2024
|
Radha devi
|
3504006WL023961
|
Radha devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064535
|
|
MR DEEPAK PUNDEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9326
(GOGANA MALLA)
|
3504006000NRG24220120240159856
|
22/01/2024
|
rajni devi
|
3504006WL023961
|
rajni devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064528
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9328
(GOGANA MALLA)
|
3504006000NRG24220120240159857
|
22/01/2024
|
CHANDRA DEVI
|
3504006WL023961
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141064536
|
|
CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9328
(GOGANA MALLA)
|
3504006000NRG24220120240159858
|
22/01/2024
|
Sayongita
|
3504006WL023961
|
Sayongita
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141064526
|
|
MISS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9330
(GOGANA MALLA)
|
3504006000NRG24220120240159859
|
22/01/2024
|
HEMA DEVI
|
3504006WL023961
|
HEMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141064546
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9332
(GOGANA MALLA)
|
3504006000NRG24220120240159860
|
22/01/2024
|
kavita devi
|
3504006WL023961
|
kavita devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064544
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9340
(GOGANA MALLA)
|
3504006000NRG24220120240159861
|
22/01/2024
|
shanti devi
|
3504006WL023961
|
shanti devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064537
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9342
(GOGANA MALLA)
|
3504006000NRG24220120240159862
|
22/01/2024
|
manna devi
|
3504006WL023961
|
manna devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141064539
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9345
(GOGANA MALLA)
|
3504006000NRG24220120240159863
|
22/01/2024
|
GUDDI DEVI
|
3504006WL023961
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064538
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9346
(GOGANA MALLA)
|
3504006000NRG24220120240159864
|
22/01/2024
|
SAVITRI DEVI
|
3504006WL023961
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064545
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9347
(GOGANA MALLA)
|
3504006000NRG24220120240159865
|
22/01/2024
|
SAVITRI DEVI
|
3504006WL023961
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064541
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9379
(GOGANA MALLA)
|
3504006000NRG24220120240159869
|
22/01/2024
|
pushpa devi
|
3504006WL023961
|
pushpa devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064543
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-087-001/9385
(GOGANA MALLA)
|
3504006000NRG24220120240159870
|
22/01/2024
|
LAXMI DEVI
|
3504006WL023961
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064540
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-087-001/9389
(GOGANA MALLA)
|
3504006000NRG24220120240159871
|
22/01/2024
|
KUNTI DEVI
|
3504006WL023961
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064532
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-087-001/9393
(GOGANA MALLA)
|
3504006000NRG24220120240159873
|
22/01/2024
|
Chandan singh
|
3504006WL023961
|
Chandan singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064529
|
|
CHANDANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-087-001/9393
(GOGANA MALLA)
|
3504006000NRG24220120240159872
|
22/01/2024
|
KHIMULI DEVI
|
3504006WL023961
|
KHIMULI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141064527
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-087-001/9440
(GOGANA MALLA)
|
3504006000NRG24220120240159874
|
22/01/2024
|
RUKUMA DEVI
|
3504006WL023961
|
RUKUMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141064525
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-087-002/9422
(GOGANA MALLA)
|
3504006000NRG24220120240159875
|
22/01/2024
|
BHAGA DEVI
|
3504006WL023961
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064530
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-087-002/9423
(GOGANA MALLA)
|
3504006000NRG24220120240159876
|
22/01/2024
|
GANGA DEVI
|
3504006WL023961
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064542
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
22
|
GAIRSAIN
|
UT-04-006-087-001/9378
(GOGANA MALLA)
|
3504006000NRG24220120240159868
|
22/01/2024
|
geeta devi
|
3504006WL023961
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064531
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|