|
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-04-006-035-003/3970
(RAMDA MALLA)
|
3504006000NRG24110320240217890
|
11/03/2024
|
GEETA DEVI
|
3504006WL031942
|
GEETA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636915
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3949
(RAMDA MALLA)
|
3504006000NRG24110320240217880
|
11/03/2024
|
MOHAN SINGH
|
3504006WL031940
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119636914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG24110320240217883
|
11/03/2024
|
DHARM SINGH
|
3504006WL031941
|
DHARM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636909
|
|
MR DHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3849
(RAMDA MALLA)
|
3504006000NRG24110320240217885
|
11/03/2024
|
DEV SINGH
|
3504006WL031941
|
DEV SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636902
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3870
(RAMDA MALLA)
|
3504006000NRG24110320240217876
|
11/03/2024
|
ANANDI DEVI
|
3504006WL031940
|
ANANDI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636913
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3884
(RAMDA MALLA)
|
3504006000NRG24110320240217886
|
11/03/2024
|
NANDAN SINGH
|
3504006WL031941
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636905
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3860
(RAMDA MALLA)
|
3504006000NRG24110320240217877
|
11/03/2024
|
basanti devi
|
3504006WL031940
|
basanti devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636908
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3921
(RAMDA MALLA)
|
3504006000NRG24110320240217878
|
11/03/2024
|
AWTAR SINGH
|
3504006WL031940
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636910
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3941
(RAMDA MALLA)
|
3504006000NRG24110320240217879
|
11/03/2024
|
CHAITA DEVI
|
3504006WL031940
|
CHAITA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636911
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3954
(RAMDA MALLA)
|
3504006000NRG24110320240217881
|
11/03/2024
|
DEEPA DEVI
|
3504006WL031940
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636912
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-005/3688
(RAMDA MALLA)
|
3504006000NRG24110320240217891
|
11/03/2024
|
raksh kumar
|
3504006WL031942
|
raksh kumar
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636904
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-005/3719
(RAMDA MALLA)
|
3504006000NRG24110320240217892
|
11/03/2024
|
CHESHA DEVI
|
3504006WL031942
|
CHESHA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636903
|
|
CHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-005/3823
(RAMDA MALLA)
|
3504006000NRG24110320240217893
|
11/03/2024
|
KUNDAN RAM
|
3504006WL031942
|
KUNDAN RAM
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636906
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-005/3893
(RAMDA MALLA)
|
3504006000NRG24110320240217882
|
11/03/2024
|
AMAR SINGH
|
3504006WL031940
|
AMAR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636907
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG24110320240217884
|
11/03/2024
|
SANDEEP SINGH
|
3504006WL031941
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119636916
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-002/3884
(RAMDA MALLA)
|
3504006000NRG24110320240217887
|
11/03/2024
|
RUKAMA DEVI
|
3504006WL031941
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636920
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-002/3968
(RAMDA MALLA)
|
3504006000NRG24110320240217889
|
11/03/2024
|
KIRPALI DEVI
|
3504006WL031942
|
KIRPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636917
|
|
Mrs. KRIPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-002/3968
(RAMDA MALLA)
|
3504006000NRG24110320240217888
|
11/03/2024
|
RADA DEVI
|
3504006WL031941
|
RADA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119636918
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-005/3823
(RAMDA MALLA)
|
3504006000NRG24110320240217894
|
11/03/2024
|
BASANTI DEVI
|
3504006WL031942
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636919
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|