|
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-04-006-018-003/1266
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082827
|
15/10/2022
|
SHANTI DEVI
|
3504006WL011641
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537508
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1268
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082828
|
15/10/2022
|
KIRPALI DEVI
|
3504006WL011641
|
KIRPALI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537510
|
|
MRS KRIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1272
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082830
|
15/10/2022
|
MANGULI DEVI
|
3504006WL011641
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579537507
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1278
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082831
|
15/10/2022
|
BHAWANI DEVI
|
3504006WL011641
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537515
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1282
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082832
|
15/10/2022
|
DIBULI DEVI
|
3504006WL011641
|
DIBULI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537504
|
|
MR DIBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1291
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082834
|
15/10/2022
|
KEDAR SINGH
|
3504006WL011641
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537511
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082836
|
15/10/2022
|
PARWATI DEVI
|
3504006WL011641
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537505
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1311
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082837
|
15/10/2022
|
SAMPATI DEVI
|
3504006WL011641
|
SAMPATI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537512
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1314
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082838
|
15/10/2022
|
DHUMA DEVI
|
3504006WL011641
|
DHUMA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537514
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082839
|
15/10/2022
|
JITHULI DEVI
|
3504006WL011641
|
JITHULI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579537506
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1448
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082841
|
15/10/2022
|
AWATAR SINGH
|
3504006WL011641
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537513
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1485
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082842
|
15/10/2022
|
SUMATI DEVI
|
3504006WL011641
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537509
|
|
MRS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-018-001/1312
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082826
|
15/10/2022
|
parwati devi
|
3504006WL011641
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579537516
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|