|
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-04-006-040-001/4045
(MARODA)
|
3504006000NRG23100320230160900
|
10/03/2023
|
KAMLA DEVI
|
3504006WL021442
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088038
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG23100320230160906
|
10/03/2023
|
BALRAJ SINGH
|
3504006WL021442
|
BALRAJ SINGH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088039
|
|
BALRAJ SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG23100320230160905
|
10/03/2023
|
JAMAN SINGH
|
3504006WL021442
|
JAMAN SINGH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088037
|
|
JAMAN SINGH RAWAT S/O HARI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-040-001/4043
(MARODA)
|
3504006000NRG23100320230160899
|
10/03/2023
|
Parwati devi
|
3504006WL021442
|
Parwati devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088026
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-001/4047
(MARODA)
|
3504006000NRG23100320230160901
|
10/03/2023
|
VIRENDRA SINGH
|
3504006WL021442
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088033
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-001/4050
(MARODA)
|
3504006000NRG23100320230160902
|
10/03/2023
|
JEET SINGH
|
3504006WL021442
|
JEET SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088027
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-001/4056
(MARODA)
|
3504006000NRG23100320230160903
|
10/03/2023
|
Partap Singh
|
3504006WL021442
|
Partap Singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088028
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-001/4057
(MARODA)
|
3504006000NRG23100320230160904
|
10/03/2023
|
GAJE SINGH
|
3504006WL021442
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088024
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-001/4458
(MARODA)
|
3504006000NRG23100320230160907
|
10/03/2023
|
DEEPA DEVI
|
3504006WL021442
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088032
|
|
Mrs. Deepa Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4052
(MARODA)
|
3504006000NRG23100320230160908
|
10/03/2023
|
mamta devi
|
3504006WL021442
|
mamta devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088035
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-040-004/4104
(MARODA)
|
3504006000NRG23100320230160909
|
10/03/2023
|
AMAR SINGH
|
3504006WL021442
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088029
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-040-004/4184
(MARODA)
|
3504006000NRG23100320230160910
|
10/03/2023
|
DEEPA DEVI
|
3504006WL021442
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088025
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-040-004/4192
(MARODA)
|
3504006000NRG23100320230160896
|
10/03/2023
|
bharat singh
|
3504006WL021441
|
bharat singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088036
|
|
BHARATSINGHSOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-040-004/4367
(MARODA)
|
3504006000NRG23100320230160897
|
10/03/2023
|
kamla devi
|
3504006WL021441
|
kamla devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088034
|
|
KAMLADEVIWOBALBANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-040-004/4377
(MARODA)
|
3504006000NRG23100320230160898
|
10/03/2023
|
AWATAR SINGH
|
3504006WL021441
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914088031
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-040-004/4383
(MARODA)
|
3504006000NRG23100320230160911
|
10/03/2023
|
PADAM SINGH
|
3504006WL021442
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088022
|
|
MR PADAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-040-004/4385
(MARODA)
|
3504006000NRG23100320230160912
|
10/03/2023
|
KIRAN DEVI
|
3504006WL021442
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088030
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-040-004/4401
(MARODA)
|
3504006000NRG23100320230160913
|
10/03/2023
|
RAJENDRA SINGH
|
3504006WL021442
|
RAJENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914088023
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|