|
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-04-006-001-002/133
(SUMERPUR)
|
3504006000NRG23271220220105867
|
27/12/2022
|
UMMED SINGH
|
3504006WL015103
|
UMMED SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045240
|
|
UMED SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG23271220220105865
|
27/12/2022
|
DEVBENDRA SINGH
|
3504006WL015103
|
DEVBENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045229
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/111
(SUMERPUR)
|
3504006000NRG23271220220105859
|
27/12/2022
|
SURENDRA SINGH
|
3504006WL015102
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045231
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/115
(SUMERPUR)
|
3504006000NRG23271220220105860
|
27/12/2022
|
SHANTI DEVI
|
3504006WL015102
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045235
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-001-002/128
(SUMERPUR)
|
3504006000NRG23271220220105861
|
27/12/2022
|
INDRA DEVI
|
3504006WL015102
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045239
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-002/35
(SUMERPUR)
|
3504006000NRG23271220220105862
|
27/12/2022
|
HEERA DEVI
|
3504006WL015102
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045233
|
|
HEERA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-002/52
(SUMERPUR)
|
3504006000NRG23271220220105870
|
27/12/2022
|
prem singh
|
3504006WL015103
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045230
|
|
MRS KASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-001-004/90
(SUMERPUR)
|
3504006000NRG23271220220105874
|
27/12/2022
|
RATAN SINGH
|
3504006WL015103
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7515045232
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-001-002/109
(SUMERPUR)
|
3504006000NRG23271220220105864
|
27/12/2022
|
LAXMI DEVI
|
3504006WL015103
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045242
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-001-002/110
(SUMERPUR)
|
3504006000NRG23271220220105866
|
27/12/2022
|
DEEPA DEVI
|
3504006WL015103
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045234
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GAIRSAIN
|
UT-04-006-001-002/2
(SUMERPUR)
|
3504006000NRG23271220220105868
|
27/12/2022
|
RAMESWARI DEVI
|
3504006WL015103
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045237
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-001-002/37
(SUMERPUR)
|
3504006000NRG23271220220105869
|
27/12/2022
|
DHARMA DEVI
|
3504006WL015103
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045241
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-001-002/54
(SUMERPUR)
|
3504006000NRG23271220220105863
|
27/12/2022
|
renu devi
|
3504006WL015102
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045236
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-001-002/64
(SUMERPUR)
|
3504006000NRG23271220220105871
|
27/12/2022
|
BEENA DEVI
|
3504006WL015103
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045244
|
|
Mrs. BEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-001-002/67
(SUMERPUR)
|
3504006000NRG23271220220105873
|
27/12/2022
|
maheshi devi
|
3504006WL015103
|
maheshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045238
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-001-004/90
(SUMERPUR)
|
3504006000NRG23271220220105875
|
27/12/2022
|
UMA DEVI
|
3504006WL015103
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7515045243
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20436
|
20436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40872
|
40872
|
|
|
|
|
|
|
|