|
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-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24120120240150940
|
12/01/2024
|
GAJENDRA SINGH
|
3504006WL022753
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156015
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24120120240150942
|
12/01/2024
|
PUSHPA
|
3504006WL022753
|
PUSHPA
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907156019
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24120120240150941
|
12/01/2024
|
SHANTA DEVI
|
3504006WL022753
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156014
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2486
(KOYLAKH)
|
3504006000NRG24120120240150943
|
12/01/2024
|
REENA DEVI
|
3504006WL022753
|
REENA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907156010
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG24120120240150945
|
12/01/2024
|
JUPULI DEVI
|
3504006WL022753
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156007
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG24120120240150944
|
12/01/2024
|
kunwar singh
|
3504006WL022753
|
kunwar singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156009
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2615
(KOYLAKH)
|
3504006000NRG24120120240150947
|
12/01/2024
|
paadam singh
|
3504006WL022753
|
paadam singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156011
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2615
(KOYLAKH)
|
3504006000NRG24120120240150946
|
12/01/2024
|
PUSHPA DEVI
|
3504006WL022753
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907156008
|
|
MS PUSHPA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2649
(KOYLAKH)
|
3504006000NRG24120120240150948
|
12/01/2024
|
SHANTI DEVI
|
3504006WL022753
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907156013
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2672
(KOYLAKH)
|
3504006000NRG24120120240150949
|
12/01/2024
|
CHETA DEVI
|
3504006WL022753
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156016
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2675
(KOYLAKH)
|
3504006000NRG24120120240150950
|
12/01/2024
|
BINDI DEVI
|
3504006WL022753
|
BINDI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156012
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2675
(KOYLAKH)
|
3504006000NRG24120120240150951
|
12/01/2024
|
MAHIPAL SINGH
|
3504006WL022753
|
MAHIPAL SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156017
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2910
(KOYLAKH)
|
3504006000NRG24120120240150953
|
12/01/2024
|
POOJA DEVI
|
3504006WL022753
|
POOJA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907156018
|
|
Mrs. Pooja .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-028-001/2808
(KOYLAKH)
|
3504006000NRG24120120240150952
|
12/01/2024
|
Geeta Devi
|
3504006WL022753
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156020
|
|
Miss. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|