|
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-04-006-018-004/1493
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115362
|
12/01/2023
|
CHANULI DEVI
|
3504006WL016264
|
CHANULI DEVI
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754538
|
|
CHANAULI DEVI WO NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115367
|
12/01/2023
|
MANGULI DEVI
|
3504006WL016265
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086754539
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115366
|
12/01/2023
|
RAJE SINGH
|
3504006WL016265
|
RAJE SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086754541
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1320
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115368
|
12/01/2023
|
SHYAM SINGH
|
3504006WL016265
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086754528
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-004/1370
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115350
|
12/01/2023
|
SUMITRA DEVI
|
3504006WL016264
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754531
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-004/1377
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115351
|
12/01/2023
|
KALYAN SINGH
|
3504006WL016264
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754525
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-004/1419
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115352
|
12/01/2023
|
SOBAN SINGH
|
3504006WL016264
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754527
|
|
SOVAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-004/1421
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115354
|
12/01/2023
|
DEBULI DEVI
|
3504006WL016264
|
DEBULI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754526
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-004/1423
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115355
|
12/01/2023
|
VIRENDRA SINGH
|
3504006WL016264
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754532
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-004/1437
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115358
|
12/01/2023
|
GHANSHYAM
|
3504006WL016264
|
GHANSHYAM
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754535
|
|
GHANSHYAM SO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-004/1438
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115359
|
12/01/2023
|
TULSI DEVI
|
3504006WL016264
|
TULSI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754540
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-004/1469
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115360
|
12/01/2023
|
SAVITRI DEVI
|
3504006WL016264
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754529
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-004/1472
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115361
|
12/01/2023
|
BHAGA DEVI
|
3504006WL016264
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754524
|
|
MR BACHI RAM KANIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-006/1467
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115363
|
12/01/2023
|
BHAGULI DEVI
|
3504006WL016264
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754534
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-008/1451
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115364
|
12/01/2023
|
RENU DEVI
|
3504006WL016264
|
RENU DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754533
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-018-009/1504
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115365
|
12/01/2023
|
PITAMBER DUTT
|
3504006WL016264
|
PITAMBER DUTT
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754530
|
|
MR PITAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-018-004/1424
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115356
|
12/01/2023
|
MANJU DEVI
|
3504006WL016264
|
MANJU DEVI
|
00415
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754536
|
|
Mr. MOHAN PRASAD S/O SRI VISHAMBAR PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-018-004/1436
(GHANDIYAL MALLA)
|
3504006000NRG23120120230115357
|
12/01/2023
|
BHAWANA DEVI
|
3504006WL016264
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086754537
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|