|
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-04-006-035-005/3880
(RAMDA MALLA)
|
3504006000NRG24300320240243561
|
30/03/2024
|
VEERENDRA SINGH
|
3504006WL035715
|
VEERENDRA SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109410743
|
|
VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3815
(RAMDA MALLA)
|
3504006000NRG24300320240243546
|
30/03/2024
|
RANJEET SINGH
|
3504006WL035715
|
RANJEET SINGH
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109410735
|
|
RANJEET SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3637
(RAMDA MALLA)
|
3504006000NRG24300320240243543
|
30/03/2024
|
DIPIKA UNG CHAND DEVI
|
3504006WL035715
|
DIPIKA UNG CHAND DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109410745
|
|
MISS DIPIKA UNG CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3815
(RAMDA MALLA)
|
3504006000NRG24300320240243545
|
30/03/2024
|
HEMA DEVI
|
3504006WL035715
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109410734
|
|
HEMADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG24300320240243547
|
30/03/2024
|
BHAGA DEVI
|
3504006WL035715
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410730
|
|
BHAGA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG24300320240243549
|
30/03/2024
|
jaswant singh
|
3504006WL035715
|
jaswant singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410744
|
|
MR JASWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG24300320240243548
|
30/03/2024
|
YASHWANT SINGH
|
3504006WL035715
|
YASHWANT SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410733
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3849
(RAMDA MALLA)
|
3504006000NRG24300320240243550
|
30/03/2024
|
DEV SINGH
|
3504006WL035715
|
DEV SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410726
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-002/3886
(RAMDA MALLA)
|
3504006000NRG24300320240243553
|
30/03/2024
|
DEV SINGH
|
3504006WL035715
|
DEV SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410731
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-002/3943
(RAMDA MALLA)
|
3504006000NRG24300320240243555
|
30/03/2024
|
MANJU DEVI
|
3504006WL035715
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109410732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG24300320240243559
|
30/03/2024
|
HARI SINGH
|
3504006WL035715
|
HARI SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109410728
|
|
HARI SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-004/3919
(RAMDA MALLA)
|
3504006000NRG24300320240243560
|
30/03/2024
|
MANWAR SINGH
|
3504006WL035715
|
MANWAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109410729
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-035-002/3807
(RAMDA MALLA)
|
3504006000NRG24300320240243544
|
30/03/2024
|
ganga devi
|
3504006WL035715
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410741
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-002/3885
(RAMDA MALLA)
|
3504006000NRG24300320240243551
|
30/03/2024
|
BALWANT SINGH
|
3504006WL035715
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410727
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-002/3885
(RAMDA MALLA)
|
3504006000NRG24300320240243552
|
30/03/2024
|
KALAWTI DEVI
|
3504006WL035715
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109410736
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-002/3886
(RAMDA MALLA)
|
3504006000NRG24300320240243554
|
30/03/2024
|
SARASWATI DEVI
|
3504006WL035715
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410738
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-002/3968
(RAMDA MALLA)
|
3504006000NRG24300320240243556
|
30/03/2024
|
KIRPALI DEVI
|
3504006WL035715
|
KIRPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410742
|
|
Mrs. KRIPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-002/3968
(RAMDA MALLA)
|
3504006000NRG24300320240243557
|
30/03/2024
|
RADA DEVI
|
3504006WL035715
|
RADA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410737
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-002/3969
(RAMDA MALLA)
|
3504006000NRG24300320240243558
|
30/03/2024
|
LACHULI DEVI
|
3504006WL035715
|
LACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410740
|
|
Mrs. LACHHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-005/3962
(RAMDA MALLA)
|
3504006000NRG24300320240243562
|
30/03/2024
|
REKHA DEVI
|
3504006WL035715
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109410739
|
|
MISS KM REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|