|
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-04-006-018-004/1493
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122716
|
27/01/2023
|
CHANULI DEVI
|
3504006WL017063
|
CHANULI DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262055
|
|
CHANAULI DEVI WO NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1370
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122704
|
27/01/2023
|
SUMITRA DEVI
|
3504006WL017063
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262049
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1377
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122705
|
27/01/2023
|
KALYAN SINGH
|
3504006WL017063
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262044
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-004/1419
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122706
|
27/01/2023
|
SOBAN SINGH
|
3504006WL017063
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262046
|
|
SOVAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-004/1421
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122708
|
27/01/2023
|
DEBULI DEVI
|
3504006WL017063
|
DEBULI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262045
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-004/1423
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122709
|
27/01/2023
|
VIRENDRA SINGH
|
3504006WL017063
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262050
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-004/1437
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122712
|
27/01/2023
|
GHANSHYAM
|
3504006WL017063
|
GHANSHYAM
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262052
|
|
GHANSHYAM SO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-004/1438
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122713
|
27/01/2023
|
TULSI DEVI
|
3504006WL017063
|
TULSI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262048
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-004/1469
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122714
|
27/01/2023
|
SAVITRI DEVI
|
3504006WL017063
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262057
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-004/1472
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122715
|
27/01/2023
|
BHAGA DEVI
|
3504006WL017063
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262058
|
|
MR BACHI RAM KANIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-006/1467
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122717
|
27/01/2023
|
BHAGULI DEVI
|
3504006WL017063
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262056
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-008/1451
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122718
|
27/01/2023
|
RENU DEVI
|
3504006WL017063
|
RENU DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262051
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-018-009/1504
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122719
|
27/01/2023
|
PITAMBER DUTT
|
3504006WL017063
|
PITAMBER DUTT
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262047
|
|
MR PITAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-018-004/1424
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122710
|
27/01/2023
|
MANJU DEVI
|
3504006WL017063
|
MANJU DEVI
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262053
|
|
Mr. MOHAN PRASAD S/O SRI VISHAMBAR PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-018-004/1436
(GHANDIYAL MALLA)
|
3504006000NRG23270120230122711
|
27/01/2023
|
BHAWANA DEVI
|
3504006WL017063
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262054
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|