|
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-04-006-034-001/3544
(PAJYADA)
|
3504006000NRG23121220220100959
|
12/12/2022
|
GUMALI DEVI
|
3504006WL014432
|
GUMALI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013641
|
|
MRS GUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3546
(PAJYADA)
|
3504006000NRG23121220220100960
|
12/12/2022
|
MAHESHI DEVI
|
3504006WL014432
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013640
|
|
Ms. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3550
(PAJYADA)
|
3504006000NRG23121220220100961
|
12/12/2022
|
asha devi
|
3504006WL014432
|
asha devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013636
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3555
(PAJYADA)
|
3504006000NRG23121220220100962
|
12/12/2022
|
VIMLA DEVI
|
3504006WL014432
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013645
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3566
(PAJYADA)
|
3504006000NRG23121220220100963
|
12/12/2022
|
RANJEET SINGH
|
3504006WL014432
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013650
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3570
(PAJYADA)
|
3504006000NRG23121220220100964
|
12/12/2022
|
KUNTI DEVI
|
3504006WL014432
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013643
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3582
(PAJYADA)
|
3504006000NRG23121220220100965
|
12/12/2022
|
DARWAN SINGH
|
3504006WL014432
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013635
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23121220220100967
|
12/12/2022
|
DEEPA DEVI
|
3504006WL014432
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013642
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23121220220100966
|
12/12/2022
|
DHYAN SINGH
|
3504006WL014432
|
DHYAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013634
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG23121220220100968
|
12/12/2022
|
PRATAP SINGH
|
3504006WL014432
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013651
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3627
(PAJYADA)
|
3504006000NRG23121220220100971
|
12/12/2022
|
MAHESHI DEVI
|
3504006WL014432
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013639
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG23121220220100972
|
12/12/2022
|
PREM SINGH
|
3504006WL014432
|
PREM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013637
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3681
(PAJYADA)
|
3504006000NRG23121220220100974
|
12/12/2022
|
KAVITA DEVI
|
3504006WL014432
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013646
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23121220220100976
|
12/12/2022
|
MAHRMAN SINGH
|
3504006WL014432
|
MAHRMAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013644
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23121220220100975
|
12/12/2022
|
MANJU DEVI
|
3504006WL014432
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013638
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3605
(PAJYADA)
|
3504006000NRG23121220220100969
|
12/12/2022
|
SUNEETA DEVI
|
3504006WL014432
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013649
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3669
(PAJYADA)
|
3504006000NRG23121220220100973
|
12/12/2022
|
DEEPA DEVI
|
3504006WL014432
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013647
|
|
Ms. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23121220220100977
|
12/12/2022
|
DEEMA DEVI
|
3504006WL014432
|
DEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013648
|
|
Miss. DEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|