|
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-04-006-001-002/115
(SUMERPUR)
|
3504006000NRG24060320240214275
|
07/03/2024
|
KESAR SINGH
|
3504006WL031428
|
KESAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214410
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/128
(SUMERPUR)
|
3504006000NRG24060320240214276
|
07/03/2024
|
INDRA DEVI
|
3504006WL031428
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214413
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/31
(SUMERPUR)
|
3504006000NRG24060320240214278
|
07/03/2024
|
GANGA DEVI
|
3504006WL031428
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214414
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/35
(SUMERPUR)
|
3504006000NRG24060320240214280
|
07/03/2024
|
HEERA DEVI
|
3504006WL031428
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214411
|
|
HEERA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/41
(SUMERPUR)
|
3504006000NRG24060320240214281
|
07/03/2024
|
JOHAR SINGH
|
3504006WL031428
|
JOHAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214421
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/45
(SUMERPUR)
|
3504006000NRG24060320240214283
|
07/03/2024
|
HEERA DEVI
|
3504006WL031428
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214419
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-002/53
(SUMERPUR)
|
3504006000NRG24060320240214284
|
07/03/2024
|
PUSHPA DEVI
|
3504006WL031428
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214423
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-001-002/56
(SUMERPUR)
|
3504006000NRG24060320240214286
|
07/03/2024
|
DEVKHI DEVI
|
3504006WL031428
|
DEVKHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214422
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-001-002/69
(SUMERPUR)
|
3504006000NRG24060320240214287
|
07/03/2024
|
RUKMA DEVI
|
3504006WL031428
|
RUKMA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214412
|
|
ROOKMA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-001-002/94
(SUMERPUR)
|
3504006000NRG24060320240214288
|
07/03/2024
|
DHARMA DEVI
|
3504006WL031428
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214420
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-001-002/136
(SUMERPUR)
|
3504006000NRG24060320240214277
|
07/03/2024
|
BABITA DEVI
|
3504006WL031428
|
BABITA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214415
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-001-002/35
(SUMERPUR)
|
3504006000NRG24060320240214279
|
07/03/2024
|
GANGA SINGH
|
3504006WL031428
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214416
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-001-002/41
(SUMERPUR)
|
3504006000NRG24060320240214282
|
07/03/2024
|
BHAWANA DEVI
|
3504006WL031428
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214417
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-001-002/54
(SUMERPUR)
|
3504006000NRG24060320240214285
|
07/03/2024
|
renu devi
|
3504006WL031428
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214418
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|