|
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-04-006-087-001/9304
(GOGANA MALLA)
|
3504006000NRG24150120240152982
|
15/01/2024
|
AMARA DEVI
|
3504006WL023083
|
AMARA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354584
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9347
(GOGANA MALLA)
|
3504006000NRG24150120240152993
|
15/01/2024
|
Ram singh
|
3504006WL023083
|
Ram singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354585
|
|
RAM SINGH PUNDIR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9368
(GOGANA MALLA)
|
3504006000NRG24150120240152994
|
15/01/2024
|
Radha devi
|
3504006WL023083
|
Radha devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354586
|
|
MR DEEPAK PUNDEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9326
(GOGANA MALLA)
|
3504006000NRG24150120240152983
|
15/01/2024
|
rajni devi
|
3504006WL023083
|
rajni devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354600
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9328
(GOGANA MALLA)
|
3504006000NRG24150120240152984
|
15/01/2024
|
CHANDRA DEVI
|
3504006WL023083
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354605
|
|
CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9328
(GOGANA MALLA)
|
3504006000NRG24150120240152985
|
15/01/2024
|
Sayongita
|
3504006WL023083
|
Sayongita
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354598
|
|
MISS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9330
(GOGANA MALLA)
|
3504006000NRG24150120240152986
|
15/01/2024
|
HEMA DEVI
|
3504006WL023083
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354596
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9332
(GOGANA MALLA)
|
3504006000NRG24150120240152987
|
15/01/2024
|
kavita devi
|
3504006WL023083
|
kavita devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354594
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9340
(GOGANA MALLA)
|
3504006000NRG24150120240152988
|
15/01/2024
|
shanti devi
|
3504006WL023083
|
shanti devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354587
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9342
(GOGANA MALLA)
|
3504006000NRG24150120240152989
|
15/01/2024
|
manna devi
|
3504006WL023083
|
manna devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354589
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9345
(GOGANA MALLA)
|
3504006000NRG24150120240152990
|
15/01/2024
|
GUDDI DEVI
|
3504006WL023083
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354588
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9346
(GOGANA MALLA)
|
3504006000NRG24150120240152991
|
15/01/2024
|
SAVITRI DEVI
|
3504006WL023083
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354595
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9347
(GOGANA MALLA)
|
3504006000NRG24150120240152992
|
15/01/2024
|
SAVITRI DEVI
|
3504006WL023083
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354591
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9379
(GOGANA MALLA)
|
3504006000NRG24150120240152996
|
15/01/2024
|
pushpa devi
|
3504006WL023083
|
pushpa devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354593
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-087-001/9385
(GOGANA MALLA)
|
3504006000NRG24150120240152997
|
15/01/2024
|
LAXMI DEVI
|
3504006WL023083
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354590
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-087-001/9389
(GOGANA MALLA)
|
3504006000NRG24150120240152998
|
15/01/2024
|
KUNTI DEVI
|
3504006WL023083
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354604
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-087-001/9393
(GOGANA MALLA)
|
3504006000NRG24150120240153000
|
15/01/2024
|
Chandan singh
|
3504006WL023083
|
Chandan singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354601
|
|
CHANDANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-087-001/9393
(GOGANA MALLA)
|
3504006000NRG24150120240152999
|
15/01/2024
|
KHIMULI DEVI
|
3504006WL023083
|
KHIMULI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354599
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-087-001/9440
(GOGANA MALLA)
|
3504006000NRG24150120240153001
|
15/01/2024
|
RUKUMA DEVI
|
3504006WL023083
|
RUKUMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354597
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-087-002/9422
(GOGANA MALLA)
|
3504006000NRG24150120240153002
|
15/01/2024
|
BHAGA DEVI
|
3504006WL023083
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354602
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-087-002/9423
(GOGANA MALLA)
|
3504006000NRG24150120240153003
|
15/01/2024
|
GANGA DEVI
|
3504006WL023083
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354592
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
22
|
GAIRSAIN
|
UT-04-006-087-001/9378
(GOGANA MALLA)
|
3504006000NRG24150120240152995
|
15/01/2024
|
geeta devi
|
3504006WL023083
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354603
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|