|
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-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG23060320230156996
|
06/03/2023
|
DHARM SINGH
|
3504006WL020986
|
DHARM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861696
|
|
MR DHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG23060320230156998
|
06/03/2023
|
BHAGA DEVI
|
3504006WL020986
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861705
|
|
BHAGA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG23060320230157000
|
06/03/2023
|
jaswant singh
|
3504006WL020986
|
jaswant singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861697
|
|
MR JASWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3817
(RAMDA MALLA)
|
3504006000NRG23060320230156999
|
06/03/2023
|
YASHWANT SINGH
|
3504006WL020986
|
YASHWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861699
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23060320230157004
|
06/03/2023
|
DEVANDRA SINGH
|
3504006WL020986
|
DEVANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861698
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23060320230157001
|
06/03/2023
|
GANGA SINGH
|
3504006WL020986
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9913861701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23060320230157003
|
06/03/2023
|
HAYAT SINGH
|
3504006WL020986
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861695
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23060320230157002
|
06/03/2023
|
vimla devi
|
3504006WL020986
|
vimla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861694
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-002/3849
(RAMDA MALLA)
|
3504006000NRG23060320230157005
|
06/03/2023
|
DEV SINGH
|
3504006WL020986
|
DEV SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861693
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG23060320230157006
|
06/03/2023
|
DAYAL SINGH
|
3504006WL020986
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861702
|
|
DAYAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG23060320230157007
|
06/03/2023
|
mohan singh
|
3504006WL020986
|
mohan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861700
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-002/3884
(RAMDA MALLA)
|
3504006000NRG23060320230157008
|
06/03/2023
|
NANDAN SINGH
|
3504006WL020986
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861703
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG23060320230156997
|
06/03/2023
|
SANDEEP SINGH
|
3504006WL020986
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861704
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|