|
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-04-006-035-003/3970
(RAMDA MALLA)
|
3504006000NRG24090120240147913
|
09/01/2024
|
GEETA DEVI
|
3504006WL022326
|
GEETA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566831
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-003/3970
(RAMDA MALLA)
|
3504006000NRG24090120240147914
|
09/01/2024
|
babita
|
3504006WL022326
|
babita
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566824
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24090120240147920
|
09/01/2024
|
GANGA SINGH
|
3504006WL022327
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566821
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24090120240147922
|
09/01/2024
|
HARENDRA SINGH
|
3504006WL022327
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566830
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24090120240147916
|
09/01/2024
|
DEVESHWARI DEVI
|
3504006WL022326
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566829
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3683
(RAMDA MALLA)
|
3504006000NRG24090120240147915
|
09/01/2024
|
DOLAT SINGH
|
3504006WL022326
|
DOLAT SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566828
|
|
DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24090120240147923
|
09/01/2024
|
JEET SINGH
|
3504006WL022327
|
JEET SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566823
|
|
JEET SINGH SO BAKTHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3731
(RAMDA MALLA)
|
3504006000NRG24090120240147924
|
09/01/2024
|
nandi devi
|
3504006WL022327
|
nandi devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566827
|
|
MR NANDI 246428
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG24090120240147926
|
09/01/2024
|
dharma devi
|
3504006WL022327
|
dharma devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566826
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG24090120240147925
|
09/01/2024
|
SURANDRA SINGH
|
3504006WL022327
|
SURANDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566825
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-005/3688
(RAMDA MALLA)
|
3504006000NRG24090120240147917
|
09/01/2024
|
raksh kumar
|
3504006WL022326
|
raksh kumar
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566820
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-005/3719
(RAMDA MALLA)
|
3504006000NRG24090120240147918
|
09/01/2024
|
CHESHA DEVI
|
3504006WL022326
|
CHESHA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998566819
|
|
CHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-005/3823
(RAMDA MALLA)
|
3504006000NRG24090120240147919
|
09/01/2024
|
KUNDAN RAM
|
3504006WL022326
|
KUNDAN RAM
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566822
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-035-002/3968
(RAMDA MALLA)
|
3504006000NRG24090120240147912
|
09/01/2024
|
RADA DEVI
|
3504006WL022326
|
RADA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998566833
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-004/3680
(RAMDA MALLA)
|
3504006000NRG24090120240147921
|
09/01/2024
|
POONAM
|
3504006WL022327
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998566832
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|