|
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-04-006-018-001/1380
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118556
|
25/11/2023
|
SODAN SINGH
|
3504006WL018551
|
SODAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522076
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1362
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118558
|
25/11/2023
|
AWTARI DEVI
|
3504006WL018551
|
AWTARI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522079
|
|
MRS AWTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1362
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118557
|
25/11/2023
|
RAJE SINGH
|
3504006WL018551
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522072
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-006/1465
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118559
|
25/11/2023
|
KALAM SINGH
|
3504006WL018551
|
KALAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522074
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-006/1487
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118560
|
25/11/2023
|
KUNTI DEVI
|
3504006WL018551
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522077
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-008/1353
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118561
|
25/11/2023
|
DHANULI DEVI
|
3504006WL018551
|
DHANULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522071
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-008/1355
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118562
|
25/11/2023
|
MANGULI DEVI
|
3504006WL018551
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522075
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-008/1400
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118564
|
25/11/2023
|
MAKHAL SINGH
|
3504006WL018551
|
MAKHAL SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522073
|
|
MR MAKHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-008/1418
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118566
|
25/11/2023
|
PAN SINGH
|
3504006WL018551
|
PAN SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522070
|
|
MR PAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-009/1209
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118567
|
25/11/2023
|
ANITA DEVI
|
3504006WL018551
|
ANITA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522078
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-018-008/1378
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118563
|
25/11/2023
|
shanti devi
|
3504006WL018551
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522080
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|