|
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-04-006-035-001/3643
(RAMDA MALLA)
|
3504006000NRG23120920220067570
|
12/09/2022
|
SHANTOSH SINGH
|
3504006WL009220
|
SHANTOSH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966144
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3657
(RAMDA MALLA)
|
3504006000NRG23120920220067571
|
12/09/2022
|
BASANTI DEVI
|
3504006WL009220
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966145
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3659
(RAMDA MALLA)
|
3504006000NRG23120920220067573
|
12/09/2022
|
RANJEET SINGH
|
3504006WL009220
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966142
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3666
(RAMDA MALLA)
|
3504006000NRG23120920220067576
|
12/09/2022
|
GAJEY SINGH
|
3504006WL009220
|
GAJEY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966140
|
|
MR GAJEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3832
(RAMDA MALLA)
|
3504006000NRG23120920220067578
|
12/09/2022
|
GANGA SINGH
|
3504006WL009220
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966143
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG23120920220067582
|
12/09/2022
|
ASHADI DEVI
|
3504006WL009220
|
ASHADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966139
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG23120920220067581
|
12/09/2022
|
TRILOK SINGH
|
3504006WL009220
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966141
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3659
(RAMDA MALLA)
|
3504006000NRG23120920220067574
|
12/09/2022
|
SANGRAMI DEVI
|
3504006WL009220
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966138
|
|
SANGAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3832
(RAMDA MALLA)
|
3504006000NRG23120920220067579
|
12/09/2022
|
JASHMATI DEVI
|
3504006WL009220
|
JASHMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966146
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|