|
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-04-006-018-003/1221
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065462
|
07/09/2022
|
MAN SINGH
|
3504006WL008947
|
MAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220538
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1267
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065464
|
07/09/2022
|
SONI DEVI
|
3504006WL008947
|
SONI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220541
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1269
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065465
|
07/09/2022
|
SURESHI DEVI
|
3504006WL008947
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220550
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1273
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065466
|
07/09/2022
|
BASANTI DEVI
|
3504006WL008947
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220551
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1279
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065469
|
07/09/2022
|
AMR SINGH
|
3504006WL008947
|
AMR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220543
|
|
AMAR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1320
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065471
|
07/09/2022
|
SHYAM SINGH
|
3504006WL008947
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220539
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1322
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065472
|
07/09/2022
|
MEHARWAN SINGH
|
3504006WL008947
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220552
|
|
MRS MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-004/1370
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065449
|
07/09/2022
|
SUMITRA DEVI
|
3504006WL008946
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220545
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-004/1419
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065450
|
07/09/2022
|
SOBAN SINGH
|
3504006WL008946
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220537
|
|
SOVAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-004/1421
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065452
|
07/09/2022
|
DEBULI DEVI
|
3504006WL008946
|
DEBULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220536
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-004/1423
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065453
|
07/09/2022
|
VIRENDRA SINGH
|
3504006WL008946
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220546
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-004/1437
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065456
|
07/09/2022
|
SHAKUNTALA DEVI
|
3504006WL008946
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220540
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-004/1438
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065457
|
07/09/2022
|
TULSI DEVI
|
3504006WL008946
|
TULSI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220544
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-004/1469
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065458
|
07/09/2022
|
SAVITRI DEVI
|
3504006WL008946
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220542
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-006/1467
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065459
|
07/09/2022
|
BHAGULI DEVI
|
3504006WL008946
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220547
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-018-004/1424
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065454
|
07/09/2022
|
MANJU DEVI
|
3504006WL008946
|
MANJU DEVI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220549
|
|
Mr. MOHAN PRASAD S/O SRI VISHAMBAR PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-018-003/1319
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065470
|
07/09/2022
|
BHAGULI DEVI
|
3504006WL008947
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220548
|
|
Mrs. BHAGULI DEVI W/O SRI HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|