|
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-04-006-078-001/8491
(SIRANA)
|
3504006000NRG24280220240205805
|
28/02/2024
|
MAKAR SINGH
|
3504006WL030302
|
MAKAR SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471288
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8542
(SIRANA)
|
3504006000NRG24280220240205809
|
28/02/2024
|
SURENDRA SINGH
|
3504006WL030302
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471292
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8592
(SIRANA)
|
3504006000NRG24280220240205812
|
28/02/2024
|
KAMESHWARI DEVI
|
3504006WL030302
|
KAMESHWARI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471294
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8594
(SIRANA)
|
3504006000NRG24280220240205813
|
28/02/2024
|
SARITA DEVI
|
3504006WL030302
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471290
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8620
(SIRANA)
|
3504006000NRG24280220240205814
|
28/02/2024
|
SEEMA DEVI
|
3504006WL030302
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471293
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8464
(SIRANA)
|
3504006000NRG24280220240205802
|
28/02/2024
|
sangram singh
|
3504006WL030302
|
sangram singh
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471283
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8484
(SIRANA)
|
3504006000NRG24280220240205804
|
28/02/2024
|
NANDULI DEVI
|
3504006WL030302
|
NANDULI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471286
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8497
(SIRANA)
|
3504006000NRG24280220240205806
|
28/02/2024
|
BALWANT SINGH
|
3504006WL030302
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471285
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8518
(SIRANA)
|
3504006000NRG24280220240205807
|
28/02/2024
|
PUSHPENDRA SINGH
|
3504006WL030302
|
PUSHPENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471284
|
|
PUSPINDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8521
(SIRANA)
|
3504006000NRG24280220240205808
|
28/02/2024
|
BHAWAN SINGH
|
3504006WL030302
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471282
|
|
MRS BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8546
(SIRANA)
|
3504006000NRG24280220240205810
|
28/02/2024
|
kasmira devi
|
3504006WL030302
|
kasmira devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471289
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8588
(SIRANA)
|
3504006000NRG24280220240205811
|
28/02/2024
|
LEELA DEVI
|
3504006WL030302
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471287
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8471
(SIRANA)
|
3504006000NRG24280220240205803
|
28/02/2024
|
GOVINDI DEVI
|
3504006WL030302
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471295
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8634
(SIRANA)
|
3504006000NRG24280220240205815
|
28/02/2024
|
YASHODHA DEVI
|
3504006WL030302
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471296
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8651
(SIRANA)
|
3504006000NRG24280220240205816
|
28/02/2024
|
SEEMA DEVI
|
3504006WL030302
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941471291
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|