|
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-04-006-001-002/133
(SUMERPUR)
|
3504006000NRG23150220230136381
|
15/02/2023
|
UMMED SINGH
|
3504006WL018672
|
UMMED SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252967
|
|
UMED SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG23150220230136379
|
15/02/2023
|
DEVBENDRA SINGH
|
3504006WL018672
|
DEVBENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252961
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/125
(SUMERPUR)
|
3504006000NRG23150220230136390
|
15/02/2023
|
MUKESH CHANDRA
|
3504006WL018673
|
MUKESH CHANDRA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252965
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/130
(SUMERPUR)
|
3504006000NRG23150220230136391
|
15/02/2023
|
MENAXI DEVI
|
3504006WL018673
|
MENAXI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252966
|
|
MISS MEENAXI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/23
(SUMERPUR)
|
3504006000NRG23150220230136392
|
15/02/2023
|
GOVIND RAM
|
3504006WL018673
|
GOVIND RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252964
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/23
(SUMERPUR)
|
3504006000NRG23150220230136393
|
15/02/2023
|
NARENDRA SINGH
|
3504006WL018673
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252963
|
|
MR NARENDRA LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-002/26
(SUMERPUR)
|
3504006000NRG23150220230136394
|
15/02/2023
|
SEEMA DEVI
|
3504006WL018673
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252960
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-001-002/47
(SUMERPUR)
|
3504006000NRG23150220230136395
|
15/02/2023
|
MAMTA DEVI
|
3504006WL018673
|
MAMTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252959
|
|
MR GIRISH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-001-002/52
(SUMERPUR)
|
3504006000NRG23150220230136383
|
15/02/2023
|
prem singh
|
3504006WL018672
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252962
|
|
MRS KASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-001-002/62
(SUMERPUR)
|
3504006000NRG23150220230136396
|
15/02/2023
|
PRAMOD LAKHEDA
|
3504006WL018673
|
PRAMOD LAKHEDA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252977
|
|
MR PRAMOD KUMAR LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-001-002/71
(SUMERPUR)
|
3504006000NRG23150220230136397
|
15/02/2023
|
SARITA DEVI
|
3504006WL018673
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252978
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-001-004/90
(SUMERPUR)
|
3504006000NRG23150220230136387
|
15/02/2023
|
RATAN SINGH
|
3504006WL018672
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252976
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-001-002/109
(SUMERPUR)
|
3504006000NRG23150220230136378
|
15/02/2023
|
LAXMI DEVI
|
3504006WL018672
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252972
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG23150220230136380
|
15/02/2023
|
DEEPA DEVI
|
3504006WL018672
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252974
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-001-002/111
(SUMERPUR)
|
3504006000NRG23150220230136389
|
15/02/2023
|
KIRAN DEVI
|
3504006WL018673
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252973
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-001-002/2
(SUMERPUR)
|
3504006000NRG23150220230136382
|
15/02/2023
|
RAMESWARI DEVI
|
3504006WL018672
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252968
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-001-002/64
(SUMERPUR)
|
3504006000NRG23150220230136385
|
15/02/2023
|
BEENA DEVI
|
3504006WL018672
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252971
|
|
Mrs. BEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-001-002/64
(SUMERPUR)
|
3504006000NRG23150220230136384
|
15/02/2023
|
DHANULI DEVI
|
3504006WL018672
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252975
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GAIRSAIN
|
UT-04-006-001-002/67
(SUMERPUR)
|
3504006000NRG23150220230136386
|
15/02/2023
|
maheshi devi
|
3504006WL018672
|
maheshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252969
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-001-004/90
(SUMERPUR)
|
3504006000NRG23150220230136388
|
15/02/2023
|
UMA DEVI
|
3504006WL018672
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252970
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|