|
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-04-006-007-001/582
(ROHIDA)
|
3504006000NRG24020320240209722
|
02/03/2024
|
SAKUNTALA DEVI
|
3504006WL030784
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044213426
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/181
(ROHIDA)
|
3504006000NRG24020320240209723
|
02/03/2024
|
GOVINDI DEVI
|
3504006WL030784
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044213430
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/189
(ROHIDA)
|
3504006000NRG24020320240209724
|
02/03/2024
|
BHIM SINGH
|
3504006WL030784
|
BHIM SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044213425
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/194
(ROHIDA)
|
3504006000NRG24020320240209725
|
02/03/2024
|
PANCHAM SINGH
|
3504006WL030784
|
PANCHAM SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213427
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/195
(ROHIDA)
|
3504006000NRG24020320240209726
|
02/03/2024
|
MANGLA DEVI
|
3504006WL030784
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213429
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/199
(ROHIDA)
|
3504006000NRG24020320240209728
|
02/03/2024
|
HIMULI DEVI
|
3504006WL030784
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044213431
|
|
NAIB SUBEDAR JASWANT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/204
(ROHIDA)
|
3504006000NRG24020320240209729
|
02/03/2024
|
SURENDRA SINGH
|
3504006WL030784
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044213424
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/730
(ROHIDA)
|
3504006000NRG24020320240209730
|
02/03/2024
|
PUSHPA DEVI
|
3504006WL030784
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044213428
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/197
(ROHIDA)
|
3504006000NRG24020320240209727
|
02/03/2024
|
BALWANT SINGH
|
3504006WL030784
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213432
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|