|
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-04-006-040-001/4049
(MARODA)
|
3504006000NRG24270220240203185
|
27/02/2024
|
KAILAS SINGH
|
3504006WL029963
|
KAILAS SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395530
|
|
MR KAILASH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4056
(MARODA)
|
3504006000NRG24270220240203188
|
27/02/2024
|
SOUNI DEVI
|
3504006WL029963
|
SOUNI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395529
|
|
SAUNI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4047
(MARODA)
|
3504006000NRG24270220240203184
|
27/02/2024
|
VIRENDRA SINGH
|
3504006WL029963
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395532
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-001/4050
(MARODA)
|
3504006000NRG24270220240203186
|
27/02/2024
|
kamla devi
|
3504006WL029963
|
kamla devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395533
|
|
KAMLA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-001/4054
(MARODA)
|
3504006000NRG24270220240203187
|
27/02/2024
|
BIMLA DEVI
|
3504006WL029963
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395528
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-001/4057
(MARODA)
|
3504006000NRG24270220240203189
|
27/02/2024
|
JANKI DEVI
|
3504006WL029963
|
JANKI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395524
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-001/4058
(MARODA)
|
3504006000NRG24270220240203190
|
27/02/2024
|
DURGA DEVI
|
3504006WL029963
|
DURGA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395525
|
|
DURGA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-001/4100
(MARODA)
|
3504006000NRG24270220240203191
|
27/02/2024
|
MANGSHIRI DEVI
|
3504006WL029963
|
MANGSHIRI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395522
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-001/4101
(MARODA)
|
3504006000NRG24270220240203192
|
27/02/2024
|
chena devi
|
3504006WL029963
|
chena devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395523
|
|
MR CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG24270220240203193
|
27/02/2024
|
pushpa devi
|
3504006WL029963
|
pushpa devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937395534
|
|
HAVALDAR JAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-040-001/4434
(MARODA)
|
3504006000NRG24270220240203194
|
27/02/2024
|
MALTI DEVI
|
3504006WL029963
|
MALTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395526
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-040-004/4200
(MARODA)
|
3504006000NRG24270220240203196
|
27/02/2024
|
ANITA DEVI
|
3504006WL029963
|
ANITA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395527
|
|
ANITADEVICODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-040-001/4484
(MARODA)
|
3504006000NRG24270220240203195
|
27/02/2024
|
BAG SINGH
|
3504006WL029963
|
BAG SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395531
|
|
Mr. Bag Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|