|
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-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24290320240242309
|
29/03/2024
|
GAJENDRA SINGH
|
3504006WL035482
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500907
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2486
(KOYLAKH)
|
3504006000NRG24290320240242312
|
29/03/2024
|
AVTAR SINGH
|
3504006WL035482
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500904
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2486
(KOYLAKH)
|
3504006000NRG24290320240242311
|
29/03/2024
|
REENA DEVI
|
3504006WL035482
|
REENA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500903
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG24290320240242313
|
29/03/2024
|
JUPULI DEVI
|
3504006WL035482
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500898
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2497
(KOYLAKH)
|
3504006000NRG24290320240242314
|
29/03/2024
|
JAHWAR SINGH
|
3504006WL035482
|
JAHWAR SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500902
|
|
MR JAWAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2615
(KOYLAKH)
|
3504006000NRG24290320240242316
|
29/03/2024
|
paadam singh
|
3504006WL035482
|
paadam singh
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500905
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2615
(KOYLAKH)
|
3504006000NRG24290320240242315
|
29/03/2024
|
PUSHPA DEVI
|
3504006WL035482
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500899
|
|
MS PUSHPA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2617
(KOYLAKH)
|
3504006000NRG24290320240242318
|
29/03/2024
|
laxmi devi
|
3504006WL035482
|
laxmi devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500897
|
|
MISS LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2617
(KOYLAKH)
|
3504006000NRG24290320240242317
|
29/03/2024
|
maheswari devi
|
3504006WL035482
|
maheswari devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500901
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2622
(KOYLAKH)
|
3504006000NRG24290320240242319
|
29/03/2024
|
dev singh
|
3504006WL035482
|
dev singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500900
|
|
MR DEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2649
(KOYLAKH)
|
3504006000NRG24290320240242321
|
29/03/2024
|
SHANTI DEVI
|
3504006WL035482
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500906
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2672
(KOYLAKH)
|
3504006000NRG24290320240242322
|
29/03/2024
|
CHETA DEVI
|
3504006WL035482
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500908
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2808
(KOYLAKH)
|
3504006000NRG24290320240242326
|
29/03/2024
|
Geeta Devi
|
3504006WL035482
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500909
|
|
Miss. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|