|
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-04-006-078-001/8491
(SIRANA)
|
3504006000NRG24030220240174581
|
03/02/2024
|
MAKAR SINGH
|
3504006WL026105
|
MAKAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706907
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8542
(SIRANA)
|
3504006000NRG24030220240174585
|
03/02/2024
|
SURENDRA SINGH
|
3504006WL026105
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706901
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8592
(SIRANA)
|
3504006000NRG24030220240174588
|
03/02/2024
|
KAMESHWARI DEVI
|
3504006WL026105
|
KAMESHWARI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706908
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8594
(SIRANA)
|
3504006000NRG24030220240174589
|
03/02/2024
|
SARITA DEVI
|
3504006WL026105
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706911
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8620
(SIRANA)
|
3504006000NRG24030220240174590
|
03/02/2024
|
SEEMA DEVI
|
3504006WL026105
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706910
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8464
(SIRANA)
|
3504006000NRG24030220240174578
|
03/02/2024
|
sangram singh
|
3504006WL026105
|
sangram singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706902
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8484
(SIRANA)
|
3504006000NRG24030220240174580
|
03/02/2024
|
NANDULI DEVI
|
3504006WL026105
|
NANDULI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706905
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8497
(SIRANA)
|
3504006000NRG24030220240174582
|
03/02/2024
|
BALWANT SINGH
|
3504006WL026105
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706904
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8518
(SIRANA)
|
3504006000NRG24030220240174583
|
03/02/2024
|
PUSHPENDRA SINGH
|
3504006WL026105
|
PUSHPENDRA SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706903
|
|
PUSPINDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8521
(SIRANA)
|
3504006000NRG24030220240174584
|
03/02/2024
|
BHAWAN SINGH
|
3504006WL026105
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706900
|
|
MRS BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8546
(SIRANA)
|
3504006000NRG24030220240174586
|
03/02/2024
|
kasmira devi
|
3504006WL026105
|
kasmira devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706909
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8588
(SIRANA)
|
3504006000NRG24030220240174587
|
03/02/2024
|
LEELA DEVI
|
3504006WL026105
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706906
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8471
(SIRANA)
|
3504006000NRG24030220240174579
|
03/02/2024
|
GOVINDI DEVI
|
3504006WL026105
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706912
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8634
(SIRANA)
|
3504006000NRG24030220240174591
|
03/02/2024
|
YASHODHA DEVI
|
3504006WL026105
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706913
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8651
(SIRANA)
|
3504006000NRG24030220240174592
|
03/02/2024
|
SEEMA DEVI
|
3504006WL026105
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706914
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|