|
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)
|
3504006000NRG23250820220060087
|
25/08/2022
|
SHANTI DEVI
|
3504006WL008193
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339756
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1268
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060088
|
25/08/2022
|
KIRPALI DEVI
|
3504006WL008193
|
KIRPALI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339758
|
|
MRS KRIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1272
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060090
|
25/08/2022
|
MANGULI DEVI
|
3504006WL008193
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339755
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1278
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060092
|
25/08/2022
|
BHAWANI DEVI
|
3504006WL008193
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339763
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1281
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060094
|
25/08/2022
|
SANGARAMI DEVI
|
3504006WL008193
|
SANGARAMI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339762
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1282
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060095
|
25/08/2022
|
DIBULI DEVI
|
3504006WL008193
|
DIBULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339768
|
|
MR DIBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1291
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060097
|
25/08/2022
|
KEDAR SINGH
|
3504006WL008193
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339759
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060100
|
25/08/2022
|
DHARM SINGH
|
3504006WL008193
|
DHARM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339752
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060099
|
25/08/2022
|
PARWATI DEVI
|
3504006WL008193
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339769
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-003/1306
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060101
|
25/08/2022
|
BIJMATI DEVI
|
3504006WL008193
|
BIJMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339754
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1309
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060102
|
25/08/2022
|
BHAGULI DEVI
|
3504006WL008193
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339766
|
|
Mrs. MAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-003/1311
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060103
|
25/08/2022
|
SAMPATI DEVI
|
3504006WL008193
|
SAMPATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339765
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-003/1314
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060104
|
25/08/2022
|
DHUMA DEVI
|
3504006WL008193
|
DHUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339760
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060106
|
25/08/2022
|
JITHULI DEVI
|
3504006WL008193
|
JITHULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339753
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-003/1448
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060108
|
25/08/2022
|
AWATAR SINGH
|
3504006WL008193
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339767
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-018-003/1485
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060110
|
25/08/2022
|
SUMATI DEVI
|
3504006WL008193
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339757
|
|
MRS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-018-003/1491
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060111
|
25/08/2022
|
beer a devi
|
3504006WL008193
|
beer a devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339761
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-018-001/1312
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060086
|
25/08/2022
|
parwati devi
|
3504006WL008193
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339764
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|