|
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-04-006-012-001/673
(FARKANDY)
|
3504006000NRG24100120240148811
|
10/01/2024
|
BASANTI DEVI
|
3504006WL022462
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565058
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/674
(FARKANDY)
|
3504006000NRG24100120240148812
|
10/01/2024
|
CHETA DEVI
|
3504006WL022462
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565061
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/780
(FARKANDY)
|
3504006000NRG24100120240148813
|
10/01/2024
|
man singh
|
3504006WL022462
|
man singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565066
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/785
(FARKANDY)
|
3504006000NRG24100120240148814
|
10/01/2024
|
RAM SINGH
|
3504006WL022462
|
RAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565064
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/792
(FARKANDY)
|
3504006000NRG24100120240148815
|
10/01/2024
|
SOBAN SINGH
|
3504006WL022462
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565047
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/840
(FARKANDY)
|
3504006000NRG24100120240148816
|
10/01/2024
|
NANDI DEVI
|
3504006WL022462
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565044
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/843
(FARKANDY)
|
3504006000NRG24100120240148817
|
10/01/2024
|
KEERATH SINGH
|
3504006WL022462
|
KEERATH SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565046
|
|
MR KEERAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/844
(FARKANDY)
|
3504006000NRG24100120240148818
|
10/01/2024
|
KISHAN SINGH
|
3504006WL022462
|
KISHAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565051
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG24100120240148819
|
10/01/2024
|
BASANTI DEVI
|
3504006WL022462
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565053
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/871
(FARKANDY)
|
3504006000NRG24100120240148820
|
10/01/2024
|
ganga devi
|
3504006WL022462
|
ganga devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565056
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/881
(FARKANDY)
|
3504006000NRG24100120240148821
|
10/01/2024
|
pushpa devi
|
3504006WL022462
|
pushpa devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565063
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/887
(FARKANDY)
|
3504006000NRG24100120240148822
|
10/01/2024
|
RAMI DEVI
|
3504006WL022462
|
RAMI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565049
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-001/894
(FARKANDY)
|
3504006000NRG24100120240148823
|
10/01/2024
|
MEHARWAN SINGH
|
3504006WL022462
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565052
|
|
MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG24100120240148824
|
10/01/2024
|
INDRA DEVI
|
3504006WL022462
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565060
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-001/930
(FARKANDY)
|
3504006000NRG24100120240148825
|
10/01/2024
|
prem singh
|
3504006WL022462
|
prem singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565043
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-001/957
(FARKANDY)
|
3504006000NRG24100120240148826
|
10/01/2024
|
BALBEER SINGH
|
3504006WL022462
|
BALBEER SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565068
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-001/958
(FARKANDY)
|
3504006000NRG24100120240148827
|
10/01/2024
|
ASADI DEVI
|
3504006WL022462
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565055
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-003/1006
(FARKANDY)
|
3504006000NRG24100120240148828
|
10/01/2024
|
BASANTI DEVI
|
3504006WL022462
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565057
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-003/1007
(FARKANDY)
|
3504006000NRG24100120240148829
|
10/01/2024
|
MAHESHWARI DEVI
|
3504006WL022462
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565059
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-012-003/857
(FARKANDY)
|
3504006000NRG24100120240148830
|
10/01/2024
|
awatar singh
|
3504006WL022462
|
awatar singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565045
|
|
AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-012-003/869
(FARKANDY)
|
3504006000NRG24100120240148831
|
10/01/2024
|
BASANTI DEVI
|
3504006WL022462
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565062
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GAIRSAIN
|
UT-04-006-012-003/883
(FARKANDY)
|
3504006000NRG24100120240148832
|
10/01/2024
|
SARASWATI DEVI
|
3504006WL022462
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565048
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-012-003/886
(FARKANDY)
|
3504006000NRG24100120240148833
|
10/01/2024
|
jaman singh
|
3504006WL022462
|
jaman singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565067
|
|
JAMANSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-012-003/908
(FARKANDY)
|
3504006000NRG24100120240148834
|
10/01/2024
|
Alam singh
|
3504006WL022462
|
Alam singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565065
|
|
ALAMSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG24100120240148835
|
10/01/2024
|
govind singh
|
3504006WL022462
|
govind singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565042
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-012-003/950
(FARKANDY)
|
3504006000NRG24100120240148836
|
10/01/2024
|
SHRIMATI LAXMI DEVI
|
3504006WL022462
|
SHRIMATI LAXMI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565050
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-012-003/964
(FARKANDY)
|
3504006000NRG24100120240148837
|
10/01/2024
|
DEVKI DEVI
|
3504006WL022462
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565054
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|