|
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-04-006-018-001/1301
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162569
|
13/03/2023
|
MAN SINGH
|
3504006WL021625
|
MAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923840
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1221
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162571
|
13/03/2023
|
MAN SINGH
|
3504006WL021625
|
MAN SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912923838
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1266
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162572
|
13/03/2023
|
SHANTI DEVI
|
3504006WL021625
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912923841
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1271
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162573
|
13/03/2023
|
BHADU SINGH
|
3504006WL021625
|
BHADU SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923854
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1279
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162574
|
13/03/2023
|
AMR SINGH
|
3504006WL021625
|
AMR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923846
|
|
AMAR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1291
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162576
|
13/03/2023
|
KEDAR SINGH
|
3504006WL021625
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923845
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162577
|
13/03/2023
|
DHARM SINGH
|
3504006WL021625
|
DHARM SINGH
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912923849
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1300
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162578
|
13/03/2023
|
SHANTI DEVI
|
3504006WL021625
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912923853
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1306
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162579
|
13/03/2023
|
BIJMATI DEVI
|
3504006WL021625
|
BIJMATI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912923848
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1308
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162580
|
13/03/2023
|
HEERA DEVI
|
3504006WL021625
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923842
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1311
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162581
|
13/03/2023
|
SAMPATI DEVI
|
3504006WL021625
|
SAMPATI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912923852
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1314
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162582
|
13/03/2023
|
DHUMA DEVI
|
3504006WL021625
|
DHUMA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923843
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-003/1315
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162583
|
13/03/2023
|
vimla devi
|
3504006WL021625
|
vimla devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923850
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-003/1320
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162584
|
13/03/2023
|
SHYAM SINGH
|
3504006WL021625
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923839
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-003/1322
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162585
|
13/03/2023
|
BESAKHI DEVI
|
3504006WL021625
|
BESAKHI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912923844
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-018-003/1456
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162586
|
13/03/2023
|
KAMLA DEVI
|
3504006WL021625
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912923855
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-018-009/1503
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162587
|
13/03/2023
|
DEEWAN SINGH
|
3504006WL021625
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923847
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-032-003/3223
(GHANDIYAL)
|
3504006000NRG23130320230162588
|
13/03/2023
|
BALWANT SINGH
|
3504006WL021625
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923856
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
19
|
GAIRSAIN
|
UT-04-006-018-001/1312
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162570
|
13/03/2023
|
parwati devi
|
3504006WL021625
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923857
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-018-003/1285
(GHANDIYAL MALLA)
|
3504006000NRG23130320230162575
|
13/03/2023
|
NANDAN SINGH
|
3504006WL021625
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923851
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|