|
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-04-006-048-002/8628
(PYURA)
|
3504006000NRG24170820230065788
|
17/08/2023
|
BALAM SINGH
|
3504006WL010436
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400595
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8629
(PYURA)
|
3504006000NRG24170820230065789
|
17/08/2023
|
MADULI DEVI
|
3504006WL010436
|
MADULI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400579
|
|
MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8634
(PYURA)
|
3504006000NRG24170820230065790
|
17/08/2023
|
guddi devi
|
3504006WL010436
|
guddi devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400600
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8639
(PYURA)
|
3504006000NRG24170820230065791
|
17/08/2023
|
DARMAN SINGH
|
3504006WL010436
|
DARMAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400591
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8640
(PYURA)
|
3504006000NRG24170820230065792
|
17/08/2023
|
GUSAI SINGH
|
3504006WL010436
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400590
|
|
GUSAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8641
(PYURA)
|
3504006000NRG24170820230065793
|
17/08/2023
|
GAURA DEVI
|
3504006WL010436
|
GAURA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400597
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8642
(PYURA)
|
3504006000NRG24170820230065794
|
17/08/2023
|
TRILOK SINGH
|
3504006WL010436
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400588
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8643
(PYURA)
|
3504006000NRG24170820230065795
|
17/08/2023
|
LAL SINGH
|
3504006WL010436
|
LAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400593
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8644
(PYURA)
|
3504006000NRG24170820230065796
|
17/08/2023
|
SER SINGH NEGI
|
3504006WL010436
|
SER SINGH NEGI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400594
|
|
MR SER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8646
(PYURA)
|
3504006000NRG24170820230065797
|
17/08/2023
|
KISHAN SINGH
|
3504006WL010436
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400578
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8647
(PYURA)
|
3504006000NRG24170820230065798
|
17/08/2023
|
GANGA SINGH
|
3504006WL010436
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400577
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8648
(PYURA)
|
3504006000NRG24170820230065799
|
17/08/2023
|
RATAN SINGH
|
3504006WL010436
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400582
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8649
(PYURA)
|
3504006000NRG24170820230065800
|
17/08/2023
|
Rajmati devi
|
3504006WL010436
|
Rajmati devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400599
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8651
(PYURA)
|
3504006000NRG24170820230065801
|
17/08/2023
|
BARDAN SINGH
|
3504006WL010436
|
BARDAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400589
|
|
BARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8652
(PYURA)
|
3504006000NRG24170820230065802
|
17/08/2023
|
KASHI DEVI
|
3504006WL010436
|
KASHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400596
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-002/8653
(PYURA)
|
3504006000NRG24170820230065803
|
17/08/2023
|
KUDOLI DEVI
|
3504006WL010436
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400592
|
|
MS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-002/8655
(PYURA)
|
3504006000NRG24170820230065804
|
17/08/2023
|
RANJEET SINGH
|
3504006WL010436
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400576
|
|
RANGEETSINGHSOJITESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-002/8656
(PYURA)
|
3504006000NRG24170820230065805
|
17/08/2023
|
LEELA DEVI
|
3504006WL010436
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400580
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-048-002/8659
(PYURA)
|
3504006000NRG24170820230065806
|
17/08/2023
|
MATWAR SINGH
|
3504006WL010436
|
MATWAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400587
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-048-002/8660
(PYURA)
|
3504006000NRG24170820230065807
|
17/08/2023
|
PREM SINGH
|
3504006WL010436
|
PREM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400601
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-048-002/8662
(PYURA)
|
3504006000NRG24170820230065809
|
17/08/2023
|
BHAWAN SINGH
|
3504006WL010436
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400583
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-048-002/8663
(PYURA)
|
3504006000NRG24170820230065810
|
17/08/2023
|
KUNWAR SINGH
|
3504006WL010436
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400584
|
|
KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-048-002/8666
(PYURA)
|
3504006000NRG24170820230065812
|
17/08/2023
|
SANGRAM SINGH
|
3504006WL010436
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400581
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-048-002/8667
(PYURA)
|
3504006000NRG24170820230065813
|
17/08/2023
|
PURAN SINGH
|
3504006WL010436
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400602
|
|
MR PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-048-002/8669
(PYURA)
|
3504006000NRG24170820230065814
|
17/08/2023
|
MAHESHWARI DEVI
|
3504006WL010436
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400598
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-048-002/8674
(PYURA)
|
3504006000NRG24170820230065815
|
17/08/2023
|
RITESH SINGH
|
3504006WL010436
|
RITESH SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400586
|
|
MR RITESH SINGH WO RUKMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-048-002/8675
(PYURA)
|
3504006000NRG24170820230065816
|
17/08/2023
|
KHUSHAL SINGH
|
3504006WL010436
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400585
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|