|
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-04-006-035-002/3874
(RAMDA MALLA)
|
3504006000NRG23100220230133089
|
10/02/2023
|
RADHA DEVI
|
3504006WL018242
|
RADHA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683403
|
|
RADHA DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3728
(RAMDA MALLA)
|
3504006000NRG23100220230133092
|
10/02/2023
|
RATAN SINGH
|
3504006WL018242
|
RATAN SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683404
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-005/3883
(RAMDA MALLA)
|
3504006000NRG23100220230133102
|
10/02/2023
|
REENA DEVI
|
3504006WL018242
|
REENA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683402
|
|
REENA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3797
(RAMDA MALLA)
|
3504006000NRG23100220230133088
|
10/02/2023
|
SURNDRA SINGH
|
3504006WL018242
|
SURNDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683399
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3874
(RAMDA MALLA)
|
3504006000NRG23100220230133090
|
10/02/2023
|
umraw singh
|
3504006WL018242
|
umraw singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683394
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3689
(RAMDA MALLA)
|
3504006000NRG23100220230133091
|
10/02/2023
|
BALAM SINGH
|
3504006WL018242
|
BALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683397
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3854
(RAMDA MALLA)
|
3504006000NRG23100220230133094
|
10/02/2023
|
PADAM SINGH
|
3504006WL018242
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683396
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3855
(RAMDA MALLA)
|
3504006000NRG23100220230133095
|
10/02/2023
|
GANGA SINGH
|
3504006WL018242
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683410
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3864
(RAMDA MALLA)
|
3504006000NRG23100220230133096
|
10/02/2023
|
MAHESHI DEVI
|
3504006WL018242
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683398
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG23100220230133097
|
10/02/2023
|
SURANDRA SINGH
|
3504006WL018242
|
SURANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683407
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-005/3878
(RAMDA MALLA)
|
3504006000NRG23100220230133098
|
10/02/2023
|
MEENA DEVI
|
3504006WL018242
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683401
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-005/3879
(RAMDA MALLA)
|
3504006000NRG23100220230133099
|
10/02/2023
|
BADULI DEVI
|
3504006WL018242
|
BADULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683395
|
|
MRS BANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-005/3879
(RAMDA MALLA)
|
3504006000NRG23100220230133100
|
10/02/2023
|
GEETA DEVI
|
3504006WL018242
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683400
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-005/3920
(RAMDA MALLA)
|
3504006000NRG23100220230133103
|
10/02/2023
|
PARWATI DEVI
|
3504006WL018242
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683409
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-005/3935
(RAMDA MALLA)
|
3504006000NRG23100220230133104
|
10/02/2023
|
RAJOOLI DEVI
|
3504006WL018242
|
RAJOOLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683408
|
|
MRS RAJOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG23100220230133093
|
10/02/2023
|
KALAWATI DEVI
|
3504006WL018242
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683405
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-005/3883
(RAMDA MALLA)
|
3504006000NRG23100220230133101
|
10/02/2023
|
RADHA DEVI
|
3504006WL018242
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683406
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|