|
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)
|
3504006000NRG23070120230112600
|
07/01/2023
|
ASHA DEVI
|
3504006WL015937
|
ASHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854833082
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1221
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112603
|
07/01/2023
|
GANESHI DEVI
|
3504006WL015937
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833081
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1221
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112602
|
07/01/2023
|
MAN SINGH
|
3504006WL015937
|
MAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854833073
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1273
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112605
|
07/01/2023
|
BASANTI DEVI
|
3504006WL015937
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854833078
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1275
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112606
|
07/01/2023
|
KAMLA DEVI
|
3504006WL015937
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854833075
|
|
SEPOY DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1276
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112607
|
07/01/2023
|
KALAWATI DEVI
|
3504006WL015937
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854833067
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1279
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112608
|
07/01/2023
|
AMR SINGH
|
3504006WL015937
|
AMR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854833079
|
|
AMAR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1283
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112609
|
07/01/2023
|
BHADO SINGH
|
3504006WL015937
|
BHADO SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854833070
|
|
BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1290
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112611
|
07/01/2023
|
BALWANT SINGH
|
3504006WL015937
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833071
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1297
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112612
|
07/01/2023
|
PADMA DEVI
|
3504006WL015937
|
PADMA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833072
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1298
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112613
|
07/01/2023
|
PAWITRI DEVI
|
3504006WL015937
|
PAWITRI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833076
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1303
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112614
|
07/01/2023
|
RANJEET SINGH
|
3504006WL015937
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833066
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112616
|
07/01/2023
|
MANGULI DEVI
|
3504006WL015937
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833068
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112615
|
07/01/2023
|
RAJE SINGH
|
3504006WL015937
|
RAJE SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833077
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-003/1307
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112617
|
07/01/2023
|
KUNWAR SINGH
|
3504006WL015937
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833080
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-018-003/1320
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112618
|
07/01/2023
|
SHYAM SINGH
|
3504006WL015937
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833074
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-018-003/1285
(GHANDIYAL MALLA)
|
3504006000NRG23070120230112610
|
07/01/2023
|
NANDAN SINGH
|
3504006WL015937
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854833069
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|