|
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-04-006-027-001/2356
(SARKOT)
|
3504006000NRG23300320230198426
|
30/03/2023
|
BALWANT SINGH
|
3504006WL025293
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965937
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2410
(SARKOT)
|
3504006000NRG23300320230198427
|
30/03/2023
|
SUNDRI DEVI
|
3504006WL025293
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965938
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG23300320230198428
|
30/03/2023
|
GAUR SINGH
|
3504006WL025293
|
GAUR SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492965933
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2440
(SARKOT)
|
3504006000NRG23300320230198429
|
30/03/2023
|
NANDAN SINGH
|
3504006WL025293
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965939
|
|
NANDE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2669
(SARKOT)
|
3504006000NRG23300320230198430
|
30/03/2023
|
NARAYAN SINGH
|
3504006WL025293
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965936
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2676
(SARKOT)
|
3504006000NRG23300320230198431
|
30/03/2023
|
BISHAN SINGH
|
3504006WL025293
|
BISHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965930
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2701
(SARKOT)
|
3504006000NRG23300320230198433
|
30/03/2023
|
MANGLA DEVI
|
3504006WL025293
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965935
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2757
(SARKOT)
|
3504006000NRG23300320230198434
|
30/03/2023
|
BASANTI DEVI
|
3504006WL025293
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492965932
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2788
(SARKOT)
|
3504006000NRG23300320230198435
|
30/03/2023
|
JEET SINGH
|
3504006WL025293
|
JEET SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492965934
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG23300320230198432
|
30/03/2023
|
kartiki devi
|
3504006WL025293
|
kartiki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965931
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|