|
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-04-006-027-001/2322
(SARKOT)
|
3504006000NRG24230220240199643
|
23/02/2024
|
govind singh
|
3504006WL029432
|
govind singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472688
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2368
(SARKOT)
|
3504006000NRG24230220240199645
|
23/02/2024
|
GOVIND SINGH
|
3504006WL029432
|
GOVIND SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472687
|
|
GOVIND SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG24230220240199647
|
23/02/2024
|
MANGULI DEVI
|
3504006WL029432
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472685
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG24230220240199649
|
23/02/2024
|
HEMA DEVI
|
3504006WL029432
|
HEMA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472686
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG24230220240199646
|
23/02/2024
|
SONI DEVI
|
3504006WL029432
|
SONI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472683
|
|
MISS SONI UNG SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG24230220240199648
|
23/02/2024
|
KUNWAR SINGH
|
3504006WL029432
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472680
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG24230220240199650
|
23/02/2024
|
kedar singh
|
3504006WL029432
|
kedar singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472682
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG24230220240199652
|
23/02/2024
|
INDRA DEVI
|
3504006WL029432
|
INDRA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472679
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG24230220240199653
|
23/02/2024
|
GYAN SINGH
|
3504006WL029432
|
GYAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472681
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2806
(SARKOT)
|
3504006000NRG24230220240199654
|
23/02/2024
|
VIRENDRA SINGH
|
3504006WL029432
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472684
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2282
(SARKOT)
|
3504006000NRG24230220240199642
|
23/02/2024
|
SONI DEVI
|
3504006WL029432
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472689
|
|
Mrs. SAUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2323
(SARKOT)
|
3504006000NRG24230220240199644
|
23/02/2024
|
SUMATI DEVI
|
3504006WL029432
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472690
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG24230220240199651
|
23/02/2024
|
MAHESWARI DEVI
|
3504006WL029432
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941472691
|
|
Mrs. MHESHAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|