|
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-04-006-081-001/8747
(GAUL)
|
3504006000NRG24280320240241866
|
28/03/2024
|
KUNTI DEVI
|
3504006WL035419
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902014
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8941
(GAUL)
|
3504006000NRG24280320240241870
|
28/03/2024
|
KUNDAN SINGH
|
3504006WL035419
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902013
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8920
(GAUL)
|
3504006000NRG24280320240241869
|
28/03/2024
|
darwan singh
|
3504006WL035419
|
darwan singh
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902008
|
|
DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8965
(GAUL)
|
3504006000NRG24280320240241873
|
28/03/2024
|
Neema devi
|
3504006WL035419
|
Neema devi
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902006
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8971
(GAUL)
|
3504006000NRG24280320240241874
|
28/03/2024
|
KAVITA DEVI
|
3504006WL035419
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902007
|
|
KAVITA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8696
(GAUL)
|
3504006000NRG24280320240241863
|
28/03/2024
|
Kashi devi
|
3504006WL035419
|
Kashi devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902003
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8711
(GAUL)
|
3504006000NRG24280320240241864
|
28/03/2024
|
Dhunli devi
|
3504006WL035419
|
Dhunli devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902012
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8765
(GAUL)
|
3504006000NRG24280320240241867
|
28/03/2024
|
VIMLA DEVI
|
3504006WL035419
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902002
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8734
(GAUL)
|
3504006000NRG24280320240241865
|
28/03/2024
|
Chandansingh
|
3504006WL035419
|
Chandansingh
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902010
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8908
(GAUL)
|
3504006000NRG24280320240241868
|
28/03/2024
|
RANJEET SINGH
|
3504006WL035419
|
RANJEET SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902011
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8952
(GAUL)
|
3504006000NRG24280320240241871
|
28/03/2024
|
JASHODA DEVI
|
3504006WL035419
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902009
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8963
(GAUL)
|
3504006000NRG24280320240241872
|
28/03/2024
|
Mahishi devi
|
3504006WL035419
|
Mahishi devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902005
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-081-001/8972
(GAUL)
|
3504006000NRG24280320240241875
|
28/03/2024
|
JASHODA DEVI
|
3504006WL035419
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902004
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|