|
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)
|
3504006000NRG23200220230141957
|
20/02/2023
|
MAN SINGH
|
3504006WL019271
|
MAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720622
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1221
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141959
|
20/02/2023
|
MAN SINGH
|
3504006WL019271
|
MAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720619
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1266
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141960
|
20/02/2023
|
SHANTI DEVI
|
3504006WL019271
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720624
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1268
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141961
|
20/02/2023
|
KIRPALI DEVI
|
3504006WL019271
|
KIRPALI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720628
|
|
MRS KRIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1271
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141962
|
20/02/2023
|
BHADU SINGH
|
3504006WL019271
|
BHADU SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720625
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1279
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141963
|
20/02/2023
|
AMR SINGH
|
3504006WL019271
|
AMR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720626
|
|
AMAR SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1291
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141965
|
20/02/2023
|
KEDAR SINGH
|
3504006WL019271
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720629
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1297
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141966
|
20/02/2023
|
SHIV SINGH
|
3504006WL019271
|
SHIV SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720621
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141967
|
20/02/2023
|
DHARM SINGH
|
3504006WL019271
|
DHARM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720639
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1300
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141968
|
20/02/2023
|
SHANTI DEVI
|
3504006WL019271
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720630
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141969
|
20/02/2023
|
RAJE SINGH
|
3504006WL019271
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720638
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1306
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141970
|
20/02/2023
|
BIJMATI DEVI
|
3504006WL019271
|
BIJMATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720623
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-003/1307
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141971
|
20/02/2023
|
KUNWAR SINGH
|
3504006WL019271
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720627
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-003/1311
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141972
|
20/02/2023
|
SAMPATI DEVI
|
3504006WL019271
|
SAMPATI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720635
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-003/1314
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141973
|
20/02/2023
|
DHUMA DEVI
|
3504006WL019271
|
DHUMA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720631
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-018-003/1320
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141974
|
20/02/2023
|
SHYAM SINGH
|
3504006WL019271
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720620
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-018-003/1322
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141975
|
20/02/2023
|
MEHARWAN SINGH
|
3504006WL019271
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720637
|
|
MRS MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141976
|
20/02/2023
|
JITHULI DEVI
|
3504006WL019271
|
JITHULI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720618
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-018-003/1485
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141978
|
20/02/2023
|
SUMATI DEVI
|
3504006WL019271
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720636
|
|
MRS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-032-003/3223
(GHANDIYAL)
|
3504006000NRG23200220230141979
|
20/02/2023
|
BALWANT SINGH
|
3504006WL019271
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720640
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-018-003/1485
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141977
|
20/02/2023
|
TRILOK SINGH
|
3504006WL019271
|
TRILOK SINGH
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720633
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GAIRSAIN
|
UT-04-006-018-001/1312
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141958
|
20/02/2023
|
parwati devi
|
3504006WL019271
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720634
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GAIRSAIN
|
UT-04-006-018-003/1285
(GHANDIYAL MALLA)
|
3504006000NRG23200220230141964
|
20/02/2023
|
NANDAN SINGH
|
3504006WL019271
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180720632
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|