|
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-04-006-027-001/2338
(SARKOT)
|
3504006000NRG24120220240183417
|
12/02/2024
|
JHANKI DEVI
|
3504006WL027378
|
JHANKI DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235739
|
|
JANKI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2692
(SARKOT)
|
3504006000NRG24120220240183296
|
12/02/2024
|
SEETA DEVI
|
3504006WL027363
|
SEETA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235748
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2766
(SARKOT)
|
3504006000NRG24120220240183426
|
12/02/2024
|
PUJA DEVI
|
3504006WL027378
|
PUJA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235743
|
|
POOJA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2271
(SARKOT)
|
3504006000NRG24120220240183414
|
12/02/2024
|
MAKRI DEVI
|
3504006WL027378
|
MAKRI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235725
|
|
MRS MAKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2271
(SARKOT)
|
3504006000NRG24120220240183415
|
12/02/2024
|
SURENDRA SINGH
|
3504006WL027378
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235733
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2319
(SARKOT)
|
3504006000NRG24120220240183283
|
12/02/2024
|
MEHARWANU RAM
|
3504006WL027363
|
MEHARWANU RAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235720
|
|
MEHARWANRAMSODOLIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2327
(SARKOT)
|
3504006000NRG24120220240183416
|
12/02/2024
|
ANAND SINGH
|
3504006WL027378
|
ANAND SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235749
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2332
(SARKOT)
|
3504006000NRG24120220240183284
|
12/02/2024
|
kamla devi
|
3504006WL027363
|
kamla devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235734
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2334
(SARKOT)
|
3504006000NRG24120220240183285
|
12/02/2024
|
kalu ram
|
3504006WL027363
|
kalu ram
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802235722
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2348
(SARKOT)
|
3504006000NRG24120220240183286
|
12/02/2024
|
PYARI DEVI
|
3504006WL027363
|
PYARI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235741
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2364
(SARKOT)
|
3504006000NRG24120220240183287
|
12/02/2024
|
VISHA DEVI
|
3504006WL027363
|
VISHA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235719
|
|
MRS VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2367
(SARKOT)
|
3504006000NRG24120220240183418
|
12/02/2024
|
SHAKHA DEVI
|
3504006WL027378
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235726
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2369
(SARKOT)
|
3504006000NRG24120220240183419
|
12/02/2024
|
JOGENDRA SINGH
|
3504006WL027378
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235721
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2373
(SARKOT)
|
3504006000NRG24120220240183420
|
12/02/2024
|
BESAKH SINGH
|
3504006WL027378
|
BESAKH SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235740
|
|
MR BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2389
(SARKOT)
|
3504006000NRG24120220240183288
|
12/02/2024
|
GUDDI DEVI
|
3504006WL027363
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235728
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2405
(SARKOT)
|
3504006000NRG24120220240183421
|
12/02/2024
|
BHWAN SINGH
|
3504006WL027378
|
BHWAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235744
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2412
(SARKOT)
|
3504006000NRG24120220240183289
|
12/02/2024
|
SHANTI DEVI
|
3504006WL027363
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235723
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2414
(SARKOT)
|
3504006000NRG24120220240183422
|
12/02/2024
|
PARWATI DEVI
|
3504006WL027378
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235727
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2421
(SARKOT)
|
3504006000NRG24120220240183290
|
12/02/2024
|
DINESH RAM
|
3504006WL027363
|
DINESH RAM
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235729
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2421
(SARKOT)
|
3504006000NRG24120220240183291
|
12/02/2024
|
MANJU DEVI
|
3504006WL027363
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235731
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2442
(SARKOT)
|
3504006000NRG24120220240183292
|
12/02/2024
|
MAHESHEWARI DEVI
|
3504006WL027363
|
MAHESHEWARI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235730
|
|
MRS MAHESHEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2495
(SARKOT)
|
3504006000NRG24120220240183293
|
12/02/2024
|
LEELA DEVI
|
3504006WL027363
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235724
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2665
(SARKOT)
|
3504006000NRG24120220240183423
|
12/02/2024
|
GUDDI DEVI
|
3504006WL027378
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235738
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2684
(SARKOT)
|
3504006000NRG24120220240183294
|
12/02/2024
|
SHAKHA DEVI
|
3504006WL027363
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235718
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2691
(SARKOT)
|
3504006000NRG24120220240183295
|
12/02/2024
|
REKHA DEVI
|
3504006WL027363
|
REKHA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235747
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2703
(SARKOT)
|
3504006000NRG24120220240183424
|
12/02/2024
|
BIMILA DEVI
|
3504006WL027378
|
BIMILA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235735
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2751
(SARKOT)
|
3504006000NRG24120220240183425
|
12/02/2024
|
SUMAN DEVI
|
3504006WL027378
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235736
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-027-001/2760
(SARKOT)
|
3504006000NRG24120220240183298
|
12/02/2024
|
REENA DEVI
|
3504006WL027363
|
REENA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235742
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-027-001/2778
(SARKOT)
|
3504006000NRG24120220240183299
|
12/02/2024
|
JAGDISH CHANDRA
|
3504006WL027363
|
JAGDISH CHANDRA
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235746
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-027-001/2808
(SARKOT)
|
3504006000NRG24120220240183428
|
12/02/2024
|
NANDA SINGH
|
3504006WL027378
|
NANDA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802235732
|
|
NANDE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
31
|
GAIRSAIN
|
UT-04-006-027-001/2750
(SARKOT)
|
3504006000NRG24120220240183297
|
12/02/2024
|
BACHNI RAM
|
3504006WL027363
|
BACHNI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802235737
|
|
Mr. BACHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GAIRSAIN
|
UT-04-006-027-001/2794
(SARKOT)
|
3504006000NRG24120220240183427
|
12/02/2024
|
KAVITA DEVI
|
3504006WL027378
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235745
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|