|
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-04-006-030-002/3086
(Dungri)
|
3504006000NRG24150220240189604
|
15/02/2024
|
SARITA DEVI
|
3504006WL028181
|
SARITA DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233789
|
|
SARITA DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-030-002/3085
(Dungri)
|
3504006000NRG24150220240189603
|
15/02/2024
|
ANIL SINGH
|
3504006WL028181
|
ANIL SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233786
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-002/3205
(Dungri)
|
3504006000NRG24150220240189605
|
15/02/2024
|
SHASHI DEVI
|
3504006WL028181
|
SHASHI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233783
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-002/3207
(Dungri)
|
3504006000NRG24150220240189606
|
15/02/2024
|
BALWANT SINGH
|
3504006WL028181
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233784
|
|
MR BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-002/3210
(Dungri)
|
3504006000NRG24150220240189607
|
15/02/2024
|
MANOJ AGGARWAL
|
3504006WL028181
|
MANOJ AGGARWAL
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233787
|
|
MR MANOJ AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-030-002/3270
(Dungri)
|
3504006000NRG24150220240189608
|
15/02/2024
|
BHUPENDRA SINGH
|
3504006WL028181
|
BHUPENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233785
|
|
BHUPENDRASINGHSOKHUSHALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-110-001/2969
()
|
3504006000NRG24150220240189609
|
15/02/2024
|
AVATAR SINGH
|
3504006WL028181
|
AVATAR SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233774
|
|
MR AWATAR SINGH AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-110-001/2970
()
|
3504006000NRG24150220240189610
|
15/02/2024
|
HEMA DEVI
|
3504006WL028181
|
HEMA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233775
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-110-001/2971
()
|
3504006000NRG24150220240189611
|
15/02/2024
|
GOVIND SINGH
|
3504006WL028181
|
GOVIND SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233777
|
|
MRS GODAMBARI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-110-001/2972
()
|
3504006000NRG24150220240189612
|
15/02/2024
|
SAREETA DEVI
|
3504006WL028181
|
SAREETA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233788
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GAIRSAIN
|
UT-04-006-110-001/2973
()
|
3504006000NRG24150220240189613
|
15/02/2024
|
SURENDRA SINGH
|
3504006WL028181
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233771
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-110-001/2974
()
|
3504006000NRG24150220240189614
|
15/02/2024
|
SUNITA DEVI
|
3504006WL028181
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233780
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-110-001/2977
()
|
3504006000NRG24150220240189615
|
15/02/2024
|
BIMLA DEVI
|
3504006WL028181
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233779
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-110-001/2977
()
|
3504006000NRG24150220240189616
|
15/02/2024
|
SURMA DEVI
|
3504006WL028181
|
SURMA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233781
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-110-001/2979
()
|
3504006000NRG24150220240189617
|
15/02/2024
|
JASODA DEVI
|
3504006WL028181
|
JASODA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233773
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-110-001/2980
()
|
3504006000NRG24150220240189618
|
15/02/2024
|
BIMLA DEVI
|
3504006WL028181
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233776
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-110-001/2981
()
|
3504006000NRG24150220240189619
|
15/02/2024
|
SAVITRI DEVI
|
3504006WL028181
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233782
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-110-001/2984
()
|
3504006000NRG24150220240189620
|
15/02/2024
|
SWARI DEVI
|
3504006WL028181
|
SWARI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233778
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-110-001/2991
()
|
3504006000NRG24150220240189621
|
15/02/2024
|
KAMALA DEVI
|
3504006WL028181
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233769
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-110-001/2992
()
|
3504006000NRG24150220240189622
|
15/02/2024
|
BASANTI DEVI
|
3504006WL028181
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233772
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-110-001/2996
()
|
3504006000NRG24150220240189623
|
15/02/2024
|
BALA DEVI
|
3504006WL028181
|
BALA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233770
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|