|
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-04-006-078-001/8640
(SIRANA)
|
3504006000NRG24290120240168402
|
29/01/2024
|
AWATAR SINGH
|
3504006WL025208
|
AWATAR SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326610
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8649
(SIRANA)
|
3504006000NRG24290120240168404
|
29/01/2024
|
GUDDI DEVI
|
3504006WL025208
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326613
|
|
GUDDI DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8492
(SIRANA)
|
3504006000NRG24290120240168390
|
29/01/2024
|
MAHESHWARI DEVI
|
3504006WL025208
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326605
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8496
(SIRANA)
|
3504006000NRG24290120240168392
|
29/01/2024
|
CHUMA DEVI
|
3504006WL025208
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326614
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8606
(SIRANA)
|
3504006000NRG24290120240168399
|
29/01/2024
|
SONI DEVI
|
3504006WL025208
|
SONI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326615
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8622
(SIRANA)
|
3504006000NRG24290120240168401
|
29/01/2024
|
KUNDAN SINGH
|
3504006WL025208
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326606
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8492
(SIRANA)
|
3504006000NRG24290120240168391
|
29/01/2024
|
KAMALA DEVI
|
3504006WL025208
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326616
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8498
(SIRANA)
|
3504006000NRG24290120240168393
|
29/01/2024
|
SURENDRA SINGH
|
3504006WL025208
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326619
|
|
SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8516
(SIRANA)
|
3504006000NRG24290120240168394
|
29/01/2024
|
GHELIYA SINGH
|
3504006WL025208
|
GHELIYA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326617
|
|
MR GHELIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8533
(SIRANA)
|
3504006000NRG24290120240168395
|
29/01/2024
|
KAMLA DEVI
|
3504006WL025208
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326607
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8537
(SIRANA)
|
3504006000NRG24290120240168396
|
29/01/2024
|
JANKI DEVI
|
3504006WL025208
|
JANKI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326608
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8544
(SIRANA)
|
3504006000NRG24290120240168397
|
29/01/2024
|
SURENDRA SINGH
|
3504006WL025208
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326618
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8547
(SIRANA)
|
3504006000NRG24290120240168398
|
29/01/2024
|
FHAGUNI DEVI
|
3504006WL025208
|
FHAGUNI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326609
|
|
MR FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8617
(SIRANA)
|
3504006000NRG24290120240168400
|
29/01/2024
|
VIJAY SINGH
|
3504006WL025208
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326611
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8647
(SIRANA)
|
3504006000NRG24290120240168403
|
29/01/2024
|
KARAN SINGH
|
3504006WL025208
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326612
|
|
Mr. KARAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|