|
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-04-006-035-002/3636
(RAMDA MALLA)
|
3504006000NRG23290720220047777
|
29/07/2022
|
JITENDRA KUMAR
|
3504006WL006435
|
JITENDRA KUMAR
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442551
|
|
JITENDRA KUMAR S/O KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3530
(PAJYADA)
|
3504006000NRG23290720220047746
|
29/07/2022
|
SANGRAMI DEVI
|
3504006WL006435
|
SANGRAMI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442542
|
|
Ms. SANGRAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3534
(PAJYADA)
|
3504006000NRG23290720220047747
|
29/07/2022
|
PREM SINGH
|
3504006WL006435
|
PREM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442549
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3544
(PAJYADA)
|
3504006000NRG23290720220047748
|
29/07/2022
|
GUMALI DEVI
|
3504006WL006435
|
GUMALI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442554
|
|
MRS GUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3546
(PAJYADA)
|
3504006000NRG23290720220047749
|
29/07/2022
|
MAHESHI DEVI
|
3504006WL006435
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442553
|
|
Ms. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3550
(PAJYADA)
|
3504006000NRG23290720220047750
|
29/07/2022
|
asha devi
|
3504006WL006435
|
asha devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442544
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3555
(PAJYADA)
|
3504006000NRG23290720220047751
|
29/07/2022
|
VIMLA DEVI
|
3504006WL006435
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442555
|
|
MRS BIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3566
(PAJYADA)
|
3504006000NRG23290720220047752
|
29/07/2022
|
RANJEET SINGH
|
3504006WL006435
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442543
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3582
(PAJYADA)
|
3504006000NRG23290720220047754
|
29/07/2022
|
DARWAN SINGH
|
3504006WL006435
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442541
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23290720220047755
|
29/07/2022
|
DHYAN SINGH
|
3504006WL006435
|
DHYAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442537
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3597
(PAJYADA)
|
3504006000NRG23290720220047758
|
29/07/2022
|
virendra singh
|
3504006WL006435
|
virendra singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442540
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3598
(PAJYADA)
|
3504006000NRG23290720220047759
|
29/07/2022
|
LALEETA DEVI
|
3504006WL006435
|
LALEETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442556
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG23290720220047760
|
29/07/2022
|
PRATAP SINGH
|
3504006WL006435
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442538
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-034-001/3605
(PAJYADA)
|
3504006000NRG23290720220047761
|
29/07/2022
|
PARI DEVI
|
3504006WL006435
|
PARI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442546
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-034-001/3623
(PAJYADA)
|
3504006000NRG23290720220047763
|
29/07/2022
|
LALI DEVI
|
3504006WL006435
|
LALI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442547
|
|
LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3627
(PAJYADA)
|
3504006000NRG23290720220047765
|
29/07/2022
|
MAHESHI DEVI
|
3504006WL006435
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442552
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3642
(PAJYADA)
|
3504006000NRG23290720220047766
|
29/07/2022
|
DAYAL SINGH
|
3504006WL006435
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442548
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3644
(PAJYADA)
|
3504006000NRG23290720220047767
|
29/07/2022
|
basanti devi
|
3504006WL006435
|
basanti devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442550
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-034-001/3647
(PAJYADA)
|
3504006000NRG23290720220047768
|
29/07/2022
|
suneeta devi
|
3504006WL006435
|
suneeta devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442539
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG23290720220047769
|
29/07/2022
|
PREM SINGH
|
3504006WL006435
|
PREM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442545
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GAIRSAIN
|
UT-04-006-034-001/3670
(PAJYADA)
|
3504006000NRG23290720220047771
|
29/07/2022
|
Sashikala devi
|
3504006WL006435
|
Sashikala devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981442557
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|