|
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-04-006-018-001/1301
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126562
|
01/02/2023
|
MAN SINGH
|
3504006WL017457
|
MAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139815
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1221
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126564
|
01/02/2023
|
MAN SINGH
|
3504006WL017457
|
MAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139818
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1266
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126565
|
01/02/2023
|
SHANTI DEVI
|
3504006WL017457
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139803
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1268
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126566
|
01/02/2023
|
KIRPALI DEVI
|
3504006WL017457
|
KIRPALI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139807
|
|
MRS KRIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1271
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126567
|
01/02/2023
|
BHADU SINGH
|
3504006WL017457
|
BHADU SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139804
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1279
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126568
|
01/02/2023
|
AMR SINGH
|
3504006WL017457
|
AMR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139805
|
|
AMAR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1291
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126570
|
01/02/2023
|
KEDAR SINGH
|
3504006WL017457
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139808
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1297
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126571
|
01/02/2023
|
SHIV SINGH
|
3504006WL017457
|
SHIV SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139816
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126572
|
01/02/2023
|
DHARM SINGH
|
3504006WL017457
|
DHARM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139802
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1300
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126573
|
01/02/2023
|
SHANTI DEVI
|
3504006WL017457
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139811
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126574
|
01/02/2023
|
RAJE SINGH
|
3504006WL017457
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139813
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1306
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126575
|
01/02/2023
|
BIJMATI DEVI
|
3504006WL017457
|
BIJMATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139814
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-003/1307
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126576
|
01/02/2023
|
KUNWAR SINGH
|
3504006WL017457
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139806
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-003/1311
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126578
|
01/02/2023
|
SAMPATI DEVI
|
3504006WL017457
|
SAMPATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139810
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-003/1320
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126581
|
01/02/2023
|
SHYAM SINGH
|
3504006WL017457
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139817
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-018-003/1322
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126582
|
01/02/2023
|
MEHARWAN SINGH
|
3504006WL017457
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139812
|
|
MRS MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126583
|
01/02/2023
|
JITHULI DEVI
|
3504006WL017457
|
JITHULI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139819
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-032-003/3223
(GHANDIYAL)
|
3504006000NRG23010220230126586
|
01/02/2023
|
BALWANT SINGH
|
3504006WL017457
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139820
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
GAIRSAIN
|
UT-04-006-018-001/1312
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126563
|
01/02/2023
|
parwati devi
|
3504006WL017457
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139821
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-018-003/1285
(GHANDIYAL MALLA)
|
3504006000NRG23010220230126569
|
01/02/2023
|
NANDAN SINGH
|
3504006WL017457
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139809
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|