|
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-04-006-019-001/1655
(HARGAGH)
|
3504006000NRG24150220240189662
|
15/02/2024
|
KUSMA DEVI
|
3504006WL028187
|
KUSMA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575007
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-002/1638
(HARGAGH)
|
3504006000NRG24150220240189667
|
15/02/2024
|
HERSA SINGH
|
3504006WL028188
|
HERSA SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797574995
|
|
SHRI HEERA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-002/1639
(HARGAGH)
|
3504006000NRG24150220240189668
|
15/02/2024
|
vimla devi
|
3504006WL028188
|
vimla devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797574999
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-002/1664
(HARGAGH)
|
3504006000NRG24150220240189669
|
15/02/2024
|
Amara devi
|
3504006WL028188
|
Amara devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797575001
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-019-002/1666
(HARGAGH)
|
3504006000NRG24150220240189671
|
15/02/2024
|
Arjun Singh
|
3504006WL028188
|
Arjun Singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797575004
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-019-002/1666
(HARGAGH)
|
3504006000NRG24150220240189670
|
15/02/2024
|
Kamla devi
|
3504006WL028188
|
Kamla devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797574998
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-019-002/1677
(HARGAGH)
|
3504006000NRG24150220240189672
|
15/02/2024
|
MOHAN SINGH
|
3504006WL028188
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797575008
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-019-002/1681
(HARGAGH)
|
3504006000NRG24150220240189673
|
15/02/2024
|
JUPALI DEVI
|
3504006WL028188
|
JUPALI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797575006
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1444
()
|
3504006000NRG24150220240189663
|
15/02/2024
|
RATAN SINGH
|
3504006WL028187
|
RATAN SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575009
|
|
SHRI RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG24150220240189674
|
15/02/2024
|
SHOBAN SINGH
|
3504006WL028188
|
SHOBAN SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797574996
|
|
MR SHOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1535
()
|
3504006000NRG24150220240189675
|
15/02/2024
|
Dipti
|
3504006WL028188
|
Dipti
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797575005
|
|
MISS MISS DIPTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG24150220240189666
|
15/02/2024
|
Himmat Singh
|
3504006WL028187
|
Himmat Singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575003
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG24150220240189664
|
15/02/2024
|
LAKSHMI DEVI
|
3504006WL028187
|
LAKSHMI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574994
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG24150220240189665
|
15/02/2024
|
SUSHILA DEVI
|
3504006WL028187
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797575002
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1575
()
|
3504006000NRG24150220240189676
|
15/02/2024
|
PARWATI DEVI
|
3504006WL028188
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797575000
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG24150220240189677
|
15/02/2024
|
PANCHAM SINGH
|
3504006WL028188
|
PANCHAM SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797574997
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-002/1577
()
|
3504006000NRG24150220240189678
|
15/02/2024
|
Amara Devi
|
3504006WL028188
|
Amara Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797575010
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|