|
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-04-006-034-001/3530
(PAJYADA)
|
3504006000NRG23150720220040815
|
15/07/2022
|
SANGRAMI DEVI
|
3504006WL005419
|
SANGRAMI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151948
|
|
Ms. SANGRAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3534
(PAJYADA)
|
3504006000NRG23150720220040816
|
15/07/2022
|
PREM SINGH
|
3504006WL005419
|
PREM SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151953
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3544
(PAJYADA)
|
3504006000NRG23150720220040817
|
15/07/2022
|
GUMALI DEVI
|
3504006WL005419
|
GUMALI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151955
|
|
MRS GUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3546
(PAJYADA)
|
3504006000NRG23150720220040818
|
15/07/2022
|
MAHESHI DEVI
|
3504006WL005419
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151954
|
|
Ms. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3550
(PAJYADA)
|
3504006000NRG23150720220040819
|
15/07/2022
|
asha devi
|
3504006WL005419
|
asha devi
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151950
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3555
(PAJYADA)
|
3504006000NRG23150720220040820
|
15/07/2022
|
VIMLA DEVI
|
3504006WL005419
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151956
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3566
(PAJYADA)
|
3504006000NRG23150720220040821
|
15/07/2022
|
RANJEET SINGH
|
3504006WL005419
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151949
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3582
(PAJYADA)
|
3504006000NRG23150720220040823
|
15/07/2022
|
DARWAN SINGH
|
3504006WL005419
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151947
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23150720220040824
|
15/07/2022
|
DHYAN SINGH
|
3504006WL005419
|
DHYAN SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151943
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3597
(PAJYADA)
|
3504006000NRG23150720220040826
|
15/07/2022
|
virendra singh
|
3504006WL005419
|
virendra singh
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151946
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3598
(PAJYADA)
|
3504006000NRG23150720220040827
|
15/07/2022
|
LALEETA DEVI
|
3504006WL005419
|
LALEETA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151957
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG23150720220040828
|
15/07/2022
|
PRATAP SINGH
|
3504006WL005419
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151944
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3605
(PAJYADA)
|
3504006000NRG23150720220040829
|
15/07/2022
|
PARI DEVI
|
3504006WL005419
|
PARI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151958
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-034-001/3623
(PAJYADA)
|
3504006000NRG23150720220040830
|
15/07/2022
|
LALI DEVI
|
3504006WL005419
|
LALI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151952
|
|
LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-034-001/3647
(PAJYADA)
|
3504006000NRG23150720220040832
|
15/07/2022
|
suneeta devi
|
3504006WL005419
|
suneeta devi
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151945
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG23150720220040833
|
15/07/2022
|
PREM SINGH
|
3504006WL005419
|
PREM SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151951
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3670
(PAJYADA)
|
3504006000NRG23150720220040835
|
15/07/2022
|
Sashikala devi
|
3504006WL005419
|
Sashikala devi
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302151959
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|