|
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-04-006-078-001/8467
(SIRANA)
|
3504006000NRG23190920220070693
|
19/09/2022
|
KHANTAR SINGH
|
3504006WL009702
|
KHANTAR SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493713
|
|
MR KHANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8469
(SIRANA)
|
3504006000NRG23190920220070694
|
19/09/2022
|
JAMUNA DEVI
|
3504006WL009702
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493718
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8470
(SIRANA)
|
3504006000NRG23190920220070695
|
19/09/2022
|
PREM RAM
|
3504006WL009702
|
PREM RAM
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493717
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8477
(SIRANA)
|
3504006000NRG23190920220070697
|
19/09/2022
|
GYAN SINGH
|
3504006WL009702
|
GYAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493720
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8592
(SIRANA)
|
3504006000NRG23190920220070706
|
19/09/2022
|
KAMESHWARI DEVI
|
3504006WL009702
|
KAMESHWARI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493711
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8594
(SIRANA)
|
3504006000NRG23190920220070707
|
19/09/2022
|
SARITA DEVI
|
3504006WL009702
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493714
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8464
(SIRANA)
|
3504006000NRG23190920220070692
|
19/09/2022
|
sangram singh
|
3504006WL009702
|
sangram singh
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493724
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8476
(SIRANA)
|
3504006000NRG23190920220070696
|
19/09/2022
|
MAHESHI DEVI
|
3504006WL009702
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493723
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8497
(SIRANA)
|
3504006000NRG23190920220070699
|
19/09/2022
|
BALWANT SINGH
|
3504006WL009702
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493722
|
|
MR BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8498
(SIRANA)
|
3504006000NRG23190920220070700
|
19/09/2022
|
SURENDRA SINGH
|
3504006WL009702
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493709
|
|
SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8519
(SIRANA)
|
3504006000NRG23190920220070701
|
19/09/2022
|
REKHA DEVI
|
3504006WL009702
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493710
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8528
(SIRANA)
|
3504006000NRG23190920220070702
|
19/09/2022
|
SURESHI DEVI
|
3504006WL009702
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493721
|
|
MRSSURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8536
(SIRANA)
|
3504006000NRG23190920220070703
|
19/09/2022
|
GOVIND SINGH
|
3504006WL009702
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493725
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8549
(SIRANA)
|
3504006000NRG23190920220070704
|
19/09/2022
|
JYOTI DEVI
|
3504006WL009702
|
JYOTI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493712
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8588
(SIRANA)
|
3504006000NRG23190920220070705
|
19/09/2022
|
LEELA DEVI
|
3504006WL009702
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493719
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-078-001/8634
(SIRANA)
|
3504006000NRG23190920220070708
|
19/09/2022
|
YASHODHA DEVI
|
3504006WL009702
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493716
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GAIRSAIN
|
UT-04-006-078-001/8651
(SIRANA)
|
3504006000NRG23190920220070710
|
19/09/2022
|
SEEMA DEVI
|
3504006WL009702
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906493715
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|