|
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-04-006-001-003/119-A
(SUMERPUR)
|
3504006000NRG23050820220050649
|
05/08/2022
|
ANIL SINGH
|
3504006WL006862
|
ANIL SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447198
|
|
ANIL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/31
(SUMERPUR)
|
3504006000NRG23050820220050655
|
05/08/2022
|
GANGA DEVI
|
3504006WL006863
|
GANGA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981447196
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/41
(SUMERPUR)
|
3504006000NRG23050820220050645
|
05/08/2022
|
JOHAR SINGH
|
3504006WL006861
|
JOHAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447192
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/45
(SUMERPUR)
|
3504006000NRG23050820220050656
|
05/08/2022
|
HEERA DEVI
|
3504006WL006863
|
HEERA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981447197
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/56
(SUMERPUR)
|
3504006000NRG23050820220050648
|
05/08/2022
|
DEVKHI DEVI
|
3504006WL006861
|
DEVKHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447187
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/58
(SUMERPUR)
|
3504006000NRG23050820220050657
|
05/08/2022
|
DHYAN SINGH
|
3504006WL006863
|
DHYAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981447190
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-002/69
(SUMERPUR)
|
3504006000NRG23050820220050659
|
05/08/2022
|
RUKMA DEVI
|
3504006WL006863
|
RUKMA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981447194
|
|
ROOKMA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-001-003/78
(SUMERPUR)
|
3504006000NRG23050820220050650
|
05/08/2022
|
ANAND SINGH
|
3504006WL006862
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447188
|
|
ANANDSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-001-003/78
(SUMERPUR)
|
3504006000NRG23050820220050651
|
05/08/2022
|
MUNNI DEVI
|
3504006WL006862
|
MUNNI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447195
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-001-003/81
(SUMERPUR)
|
3504006000NRG23050820220050652
|
05/08/2022
|
JAY SINGH
|
3504006WL006862
|
JAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447185
|
|
HAVALDAR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-001-003/83
(SUMERPUR)
|
3504006000NRG23050820220050653
|
05/08/2022
|
DALEEP SINGH
|
3504006WL006862
|
DALEEP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447191
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-001-004/104
(SUMERPUR)
|
3504006000NRG23050820220050640
|
05/08/2022
|
BHAWANI DEVI
|
3504006WL006860
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447189
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-001-004/96
(SUMERPUR)
|
3504006000NRG23050820220050641
|
05/08/2022
|
KASTURI DEVI
|
3504006WL006860
|
KASTURI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447193
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-001-004/99
(SUMERPUR)
|
3504006000NRG23050820220050642
|
05/08/2022
|
srojani devi
|
3504006WL006860
|
srojani devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447186
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-001-002/41
(SUMERPUR)
|
3504006000NRG23050820220050646
|
05/08/2022
|
BHAWANA DEVI
|
3504006WL006861
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447199
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-001-002/58
(SUMERPUR)
|
3504006000NRG23050820220050658
|
05/08/2022
|
MAHESWARI DEVI
|
3504006WL006863
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981447200
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|