|
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-04-006-087-001/9304
(GOGANA MALLA)
|
3504006000NRG24050120240144666
|
05/01/2024
|
AMARA DEVI
|
3504006WL021918
|
AMARA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729626
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9368
(GOGANA MALLA)
|
3504006000NRG24050120240144677
|
05/01/2024
|
Radha devi
|
3504006WL021918
|
Radha devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729627
|
|
MR DEEPAK PUNDEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9300
(GOGANA MALLA)
|
3504006000NRG24050120240144687
|
05/01/2024
|
KUNWAR SINGH
|
3504006WL021919
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729657
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9301
(GOGANA MALLA)
|
3504006000NRG24050120240144688
|
05/01/2024
|
NEELAM DEVI
|
3504006WL021919
|
NEELAM DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729672
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9302
(GOGANA MALLA)
|
3504006000NRG24050120240144689
|
05/01/2024
|
GAURI DEVI
|
3504006WL021919
|
GAURI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729670
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9303
(GOGANA MALLA)
|
3504006000NRG24050120240144690
|
05/01/2024
|
Surendra singh
|
3504006WL021919
|
Surendra singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729666
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG24050120240144692
|
05/01/2024
|
Hemlata devi
|
3504006WL021919
|
Hemlata devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729667
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG24050120240144691
|
05/01/2024
|
HIMMATI DEVI
|
3504006WL021919
|
HIMMATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729639
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9320
(GOGANA MALLA)
|
3504006000NRG24050120240144693
|
05/01/2024
|
PADMA DEVI
|
3504006WL021919
|
PADMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729635
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9321
(GOGANA MALLA)
|
3504006000NRG24050120240144694
|
05/01/2024
|
SHANTA DEVI
|
3504006WL021919
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729636
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9322
(GOGANA MALLA)
|
3504006000NRG24050120240144695
|
05/01/2024
|
BASHANTI DEVI
|
3504006WL021919
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729631
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9326
(GOGANA MALLA)
|
3504006000NRG24050120240144667
|
05/01/2024
|
rajni devi
|
3504006WL021918
|
rajni devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729663
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9327
(GOGANA MALLA)
|
3504006000NRG24050120240144696
|
05/01/2024
|
TULSI DEVI
|
3504006WL021919
|
TULSI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729646
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9328
(GOGANA MALLA)
|
3504006000NRG24050120240144668
|
05/01/2024
|
CHANDRA DEVI
|
3504006WL021918
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729628
|
|
CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-087-001/9328
(GOGANA MALLA)
|
3504006000NRG24050120240144669
|
05/01/2024
|
Sayongita
|
3504006WL021918
|
Sayongita
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729671
|
|
MISS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-087-001/9330
(GOGANA MALLA)
|
3504006000NRG24050120240144670
|
05/01/2024
|
HEMA DEVI
|
3504006WL021918
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729662
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-087-001/9332
(GOGANA MALLA)
|
3504006000NRG24050120240144671
|
05/01/2024
|
kavita devi
|
3504006WL021918
|
kavita devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729644
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-087-001/9333
(GOGANA MALLA)
|
3504006000NRG24050120240144697
|
05/01/2024
|
ASHA DEVI
|
3504006WL021919
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729637
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-087-001/9338
(GOGANA MALLA)
|
3504006000NRG24050120240144698
|
05/01/2024
|
SHANTI DEVI
|
3504006WL021919
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729649
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-087-001/9340
(GOGANA MALLA)
|
3504006000NRG24050120240144672
|
05/01/2024
|
shanti devi
|
3504006WL021918
|
shanti devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729630
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-087-001/9342
(GOGANA MALLA)
|
3504006000NRG24050120240144673
|
05/01/2024
|
manna devi
|
3504006WL021918
|
manna devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729659
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-087-001/9345
(GOGANA MALLA)
|
3504006000NRG24050120240144674
|
05/01/2024
|
GUDDI DEVI
|
3504006WL021918
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729655
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-087-001/9346
(GOGANA MALLA)
|
3504006000NRG24050120240144675
|
05/01/2024
|
SAVITRI DEVI
|
3504006WL021918
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729645
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-087-001/9347
(GOGANA MALLA)
|
3504006000NRG24050120240144676
|
05/01/2024
|
SAVITRI DEVI
|
3504006WL021918
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729643
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-087-001/9348
(GOGANA MALLA)
|
3504006000NRG24050120240144699
|
05/01/2024
|
PUSHPA DEVI
|
3504006WL021919
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729629
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-087-001/9349
(GOGANA MALLA)
|
3504006000NRG24050120240144700
|
05/01/2024
|
SURENDRA SINGH
|
3504006WL021919
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729673
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG24050120240144702
|
05/01/2024
|
Hira singh negi
|
3504006WL021919
|
Hira singh negi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729658
|
|
MR HIRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG24050120240144701
|
05/01/2024
|
MUNNI DEVI
|
3504006WL021919
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729661
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-087-001/9357
(GOGANA MALLA)
|
3504006000NRG24050120240144703
|
05/01/2024
|
ANITA DEVI
|
3504006WL021919
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729652
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-087-001/9360
(GOGANA MALLA)
|
3504006000NRG24050120240144704
|
05/01/2024
|
PUSHAPA DEVI
|
3504006WL021919
|
PUSHAPA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907729653
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-087-001/9364
(GOGANA MALLA)
|
3504006000NRG24050120240144705
|
05/01/2024
|
SARASWATI DEVI
|
3504006WL021919
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729647
|
|
SURESHIDEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GAIRSAIN
|
UT-04-006-087-001/9366
(GOGANA MALLA)
|
3504006000NRG24050120240144706
|
05/01/2024
|
KAMLA DEVI
|
3504006WL021919
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729651
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-087-001/9372
(GOGANA MALLA)
|
3504006000NRG24050120240144707
|
05/01/2024
|
JANKI DEVI
|
3504006WL021919
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729633
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-087-001/9373
(GOGANA MALLA)
|
3504006000NRG24050120240144708
|
05/01/2024
|
SARASWATI DEVI
|
3504006WL021919
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729634
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-087-001/9374
(GOGANA MALLA)
|
3504006000NRG24050120240144709
|
05/01/2024
|
MOHINI DEVI
|
3504006WL021919
|
MOHINI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729650
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-087-001/9379
(GOGANA MALLA)
|
3504006000NRG24050120240144679
|
05/01/2024
|
pushpa devi
|
3504006WL021918
|
pushpa devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729641
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-087-001/9385
(GOGANA MALLA)
|
3504006000NRG24050120240144680
|
05/01/2024
|
LAXMI DEVI
|
3504006WL021918
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729642
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG24050120240144710
|
05/01/2024
|
Pushkar singh
|
3504006WL021919
|
Pushkar singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729668
|
|
PUSHKER SINGH NEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG24050120240144711
|
05/01/2024
|
Sushila Devi
|
3504006WL021919
|
Sushila Devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729669
|
|
SULOCHANA NEGI
|
CANARA BANK(508532)
|
|
40
|
GAIRSAIN
|
UT-04-006-087-001/9389
(GOGANA MALLA)
|
3504006000NRG24050120240144681
|
05/01/2024
|
KUNTI DEVI
|
3504006WL021918
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729654
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-087-001/9393
(GOGANA MALLA)
|
3504006000NRG24050120240144683
|
05/01/2024
|
Chandan singh
|
3504006WL021918
|
Chandan singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729675
|
|
CHANDANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GAIRSAIN
|
UT-04-006-087-001/9393
(GOGANA MALLA)
|
3504006000NRG24050120240144682
|
05/01/2024
|
KHIMULI DEVI
|
3504006WL021918
|
KHIMULI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729665
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-087-001/9396
(GOGANA MALLA)
|
3504006000NRG24050120240144712
|
05/01/2024
|
LEELA DEVI
|
3504006WL021919
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729640
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-087-001/9414
(GOGANA MALLA)
|
3504006000NRG24050120240144713
|
05/01/2024
|
RADHA DEVI
|
3504006WL021919
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729632
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-087-001/9424
(GOGANA MALLA)
|
3504006000NRG24050120240144714
|
05/01/2024
|
santoshi devi
|
3504006WL021919
|
santoshi devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729638
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-087-001/9429
(GOGANA MALLA)
|
3504006000NRG24050120240144715
|
05/01/2024
|
KASHTURA DEVI
|
3504006WL021919
|
KASHTURA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729656
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-087-001/9435
(GOGANA MALLA)
|
3504006000NRG24050120240144716
|
05/01/2024
|
KAMLA DEVI
|
3504006WL021919
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729648
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-087-001/9440
(GOGANA MALLA)
|
3504006000NRG24050120240144684
|
05/01/2024
|
RUKUMA DEVI
|
3504006WL021918
|
RUKUMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729674
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-087-002/9422
(GOGANA MALLA)
|
3504006000NRG24050120240144685
|
05/01/2024
|
BHAGA DEVI
|
3504006WL021918
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729676
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-087-002/9423
(GOGANA MALLA)
|
3504006000NRG24050120240144686
|
05/01/2024
|
GANGA DEVI
|
3504006WL021918
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907729660
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
51
|
GAIRSAIN
|
UT-04-006-087-001/9378
(GOGANA MALLA)
|
3504006000NRG24050120240144678
|
05/01/2024
|
geeta devi
|
3504006WL021918
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907729664
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|