|
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-04-006-035-001/3659
(RAMDA MALLA)
|
3504006000NRG24240520230021339
|
24/05/2023
|
KUNDAN SINGH
|
3504006WL003125
|
KUNDAN SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706811
|
|
KUNDAN SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3657
(RAMDA MALLA)
|
3504006000NRG24240520230021335
|
24/05/2023
|
BASANTI DEVI
|
3504006WL003125
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706810
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3657
(RAMDA MALLA)
|
3504006000NRG24240520230021336
|
24/05/2023
|
NARYAN SINGH
|
3504006WL003125
|
NARYAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706807
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3659
(RAMDA MALLA)
|
3504006000NRG24240520230021337
|
24/05/2023
|
RANJEET SINGH
|
3504006WL003125
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706808
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3666
(RAMDA MALLA)
|
3504006000NRG24240520230021340
|
24/05/2023
|
GAJEY SINGH
|
3504006WL003125
|
GAJEY SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706815
|
|
MR GAJEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3832
(RAMDA MALLA)
|
3504006000NRG24240520230021342
|
24/05/2023
|
GANGA SINGH
|
3504006WL003125
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706809
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG24240520230021345
|
24/05/2023
|
TRILOK SINGH
|
3504006WL003125
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706814
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3659
(RAMDA MALLA)
|
3504006000NRG24240520230021338
|
24/05/2023
|
SANGRAMI DEVI
|
3504006WL003125
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706812
|
|
SANGAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3666
(RAMDA MALLA)
|
3504006000NRG24240520230021341
|
24/05/2023
|
DALVEER SINGH
|
3504006WL003125
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706813
|
|
Master DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3832
(RAMDA MALLA)
|
3504006000NRG24240520230021343
|
24/05/2023
|
JASHMATI DEVI
|
3504006WL003125
|
JASHMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901706816
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|