|
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-04-006-019-001/1653
(HARGAGH)
|
3504006000NRG24180720230049903
|
18/07/2023
|
Bhagirathi devi
|
3504006WL007815
|
Bhagirathi devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196800
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG24180720230049904
|
18/07/2023
|
MAHESHI DEVI
|
3504006WL007815
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Rejected
|
18/08/2023
|
|
4662196809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1671
(HARGAGH)
|
3504006000NRG24180720230049914
|
18/07/2023
|
Kamla devi
|
3504006WL007816
|
Kamla devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662196774
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-001/1702
(HARGAGH)
|
3504006000NRG24180720230049927
|
18/07/2023
|
Bharat Singh
|
3504006WL007817
|
Bharat Singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196802
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-019-002/1638
(HARGAGH)
|
3504006000NRG24180720230049893
|
18/07/2023
|
HERSA SINGH
|
3504006WL007814
|
HERSA SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196794
|
|
SHRI HEERA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-019-002/1639
(HARGAGH)
|
3504006000NRG24180720230049894
|
18/07/2023
|
vimla devi
|
3504006WL007814
|
vimla devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196799
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-019-002/1664
(HARGAGH)
|
3504006000NRG24180720230049928
|
18/07/2023
|
Amara devi
|
3504006WL007817
|
Amara devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196805
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-019-002/1665
(HARGAGH)
|
3504006000NRG24180720230049929
|
18/07/2023
|
DEEPA DEVI
|
3504006WL007817
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662196803
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-019-002/1676
(HARGAGH)
|
3504006000NRG24180720230049930
|
18/07/2023
|
DEEPA DEVI
|
3504006WL007817
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196808
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-019-002/1683
(HARGAGH)
|
3504006000NRG24180720230049905
|
18/07/2023
|
SEEMA DEVI
|
3504006WL007815
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662196797
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1438
()
|
3504006000NRG24180720230049906
|
18/07/2023
|
Munni Devi
|
3504006WL007815
|
Munni Devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196813
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1444
()
|
3504006000NRG24180720230049895
|
18/07/2023
|
RATAN SINGH
|
3504006WL007814
|
RATAN SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196812
|
|
SHRI RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1445
()
|
3504006000NRG24180720230049907
|
18/07/2023
|
shunta devi
|
3504006WL007815
|
shunta devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662196780
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1461
()
|
3504006000NRG24180720230049915
|
18/07/2023
|
RAJE SINGH
|
3504006WL007816
|
RAJE SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196787
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1465
()
|
3504006000NRG24180720230049916
|
18/07/2023
|
MANNA DEVI
|
3504006WL007816
|
MANNA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662196781
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1467
()
|
3504006000NRG24180720230049917
|
18/07/2023
|
SITA DEVI
|
3504006WL007816
|
SITA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662196785
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1472
()
|
3504006000NRG24180720230049918
|
18/07/2023
|
MALI DEVI
|
3504006WL007816
|
MALI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196793
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-020-001/1474
()
|
3504006000NRG24180720230049908
|
18/07/2023
|
GUDDI DEVI
|
3504006WL007815
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662196777
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-020-001/1485
()
|
3504006000NRG24180720230049909
|
18/07/2023
|
Trilok singh
|
3504006WL007815
|
Trilok singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662196810
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-020-001/1492
()
|
3504006000NRG24180720230049896
|
18/07/2023
|
SAVITRI DEVI
|
3504006WL007814
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662196789
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-020-001/1498
()
|
3504006000NRG24180720230049931
|
18/07/2023
|
AANANDI DEVI
|
3504006WL007817
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196801
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-020-001/1505
()
|
3504006000NRG24180720230049910
|
18/07/2023
|
BADAR SINGH
|
3504006WL007815
|
BADAR SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662196776
|
|
SHRI BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-020-001/1509
()
|
3504006000NRG24180720230049919
|
18/07/2023
|
DEV SINGH
|
3504006WL007816
|
DEV SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662196790
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-020-001/1510
()
|
3504006000NRG24180720230049920
|
18/07/2023
|
SITA DEVI
|
3504006WL007816
|
SITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662196784
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG24180720230049932
|
18/07/2023
|
SHOBAN SINGH
|
3504006WL007817
|
SHOBAN SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196796
|
|
MR SHOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG24180720230049933
|
18/07/2023
|
SUSHILA DEVI
|
3504006WL007817
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196804
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-020-001/1554
()
|
3504006000NRG24180720230049922
|
18/07/2023
|
HEERA DEVI
|
3504006WL007816
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196782
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-020-001/1575
()
|
3504006000NRG24180720230049934
|
18/07/2023
|
PARWATI DEVI
|
3504006WL007817
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196806
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-020-001/1578
()
|
3504006000NRG24180720230049897
|
18/07/2023
|
ISHWARI DEVI
|
3504006WL007814
|
ISHWARI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196778
|
|
MR MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-020-001/1583
()
|
3504006000NRG24180720230049898
|
18/07/2023
|
DHANNA DEVI
|
3504006WL007814
|
DHANNA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196798
|
|
MS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG24180720230049935
|
18/07/2023
|
NITU DEVI
|
3504006WL007817
|
NITU DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196783
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG24180720230049899
|
18/07/2023
|
PANCHAM SINGH
|
3504006WL007814
|
PANCHAM SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662196811
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GAIRSAIN
|
UT-04-006-020-001/1588
()
|
3504006000NRG24180720230049911
|
18/07/2023
|
vicram singh
|
3504006WL007815
|
vicram singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662196795
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-020-001/1600
()
|
3504006000NRG24180720230049923
|
18/07/2023
|
MAN SINGH
|
3504006WL007816
|
MAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662196775
|
|
MR MAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-020-001/1613
()
|
3504006000NRG24180720230049912
|
18/07/2023
|
AUTAR SINGH
|
3504006WL007815
|
AUTAR SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662196788
|
|
MR AUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-020-001/1615
()
|
3504006000NRG24180720230049936
|
18/07/2023
|
GANGA DEVI
|
3504006WL007817
|
GANGA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662196792
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-020-001/1617
()
|
3504006000NRG24180720230049924
|
18/07/2023
|
AMRA DEVI
|
3504006WL007816
|
AMRA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662196791
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-020-001/1623
()
|
3504006000NRG24180720230049925
|
18/07/2023
|
BHAWAN SINGH
|
3504006WL007816
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662196814
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-020-001/1635
()
|
3504006000NRG24180720230049926
|
18/07/2023
|
KALA DEVI
|
3504006WL007816
|
KALA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662196779
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-020-002/1439
()
|
3504006000NRG24180720230049900
|
18/07/2023
|
PARWATI DEVI
|
3504006WL007814
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662196786
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-020-002/1536
()
|
3504006000NRG24180720230049901
|
18/07/2023
|
Ganga devi
|
3504006WL007814
|
Ganga devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662196807
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-020-002/1551
()
|
3504006000NRG24180720230049902
|
18/07/2023
|
CHAITA DEVI
|
3504006WL007814
|
CHAITA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662196773
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|