|
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-04-006-018-001/1301
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118529
|
25/11/2023
|
ASHA DEVI
|
3504006WL018549
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521653
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-002/1350
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118530
|
25/11/2023
|
DURGA DEVI
|
3504006WL018549
|
DURGA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671521652
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1275
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118531
|
25/11/2023
|
KAMLA DEVI
|
3504006WL018549
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521650
|
|
SEPOY DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1276
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118532
|
25/11/2023
|
KALAWATI DEVI
|
3504006WL018549
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521655
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1283
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118533
|
25/11/2023
|
shankari devi
|
3504006WL018549
|
shankari devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671521664
|
|
BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1298
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118537
|
25/11/2023
|
PAWITRI DEVI
|
3504006WL018549
|
PAWITRI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521663
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118538
|
25/11/2023
|
RAJE SINGH
|
3504006WL018549
|
RAJE SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671521662
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1307
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118539
|
25/11/2023
|
KUNWAR SINGH
|
3504006WL018549
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521651
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1322
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118540
|
25/11/2023
|
MEHARWAN SINGH
|
3504006WL018549
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521661
|
|
MRS MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1483
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118541
|
25/11/2023
|
SUMATI DEVI
|
3504006WL018549
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521660
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1486
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118542
|
25/11/2023
|
rajmati devi
|
3504006WL018549
|
rajmati devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521659
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-009/1502
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118544
|
25/11/2023
|
DEEPA DEVI
|
3504006WL018549
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671521654
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-009/1502
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118543
|
25/11/2023
|
DEVENDRA SINGH
|
3504006WL018549
|
DEVENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671521656
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-018-003/1288
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118534
|
25/11/2023
|
janki devi
|
3504006WL018549
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671521657
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-003/1294
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118535
|
25/11/2023
|
MEHARWAN SINGH
|
3504006WL018549
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671521658
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|