|
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-04-006-018-002/1341
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104305
|
22/12/2022
|
GAJE SINGH
|
3504006WL014896
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921140
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-002/1346
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104311
|
22/12/2022
|
LEELA DEVI
|
3504006WL014897
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921144
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-002/1350
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104306
|
22/12/2022
|
DURGA DEVI
|
3504006WL014896
|
DURGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921141
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-002/1351
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104307
|
22/12/2022
|
Raje singh
|
3504006WL014896
|
Raje singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921137
|
|
RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1267
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104312
|
22/12/2022
|
GEETA DEVI
|
3504006WL014897
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921139
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-005/1343
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104313
|
22/12/2022
|
devaki devi
|
3504006WL014897
|
devaki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921143
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-005/1452
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104308
|
22/12/2022
|
KAVITA DEVI
|
3504006WL014896
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921147
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-008/1347
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104314
|
22/12/2022
|
INDU DEVI
|
3504006WL014897
|
INDU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921138
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-008/1414
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104310
|
22/12/2022
|
SUSHILA DEVI
|
3504006WL014896
|
SUSHILA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921146
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-008/1416
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104315
|
22/12/2022
|
SHOBHA DEVI
|
3504006WL014897
|
SHOBHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921145
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-018-005/1457
(GHANDIYAL MALLA)
|
3504006000NRG23221220220104309
|
22/12/2022
|
SARITA DEVI
|
3504006WL014896
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921142
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|