|
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-04-006-043-002/4666
(PARWADI)
|
3504006000NRG24200120240159000
|
20/01/2024
|
MANOJ SINGH
|
3504006WL023847
|
MANOJ SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878214
|
|
Manoj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4519
(PARWADI)
|
3504006000NRG24200120240158966
|
20/01/2024
|
JOTE SINGH
|
3504006WL023847
|
JOTE SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878188
|
|
JOT SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4522
(PARWADI)
|
3504006000NRG24200120240158967
|
20/01/2024
|
surendra singh
|
3504006WL023847
|
surendra singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878187
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4525
(PARWADI)
|
3504006000NRG24200120240158969
|
20/01/2024
|
BARADI DEVI
|
3504006WL023847
|
BARADI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878197
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4525
(PARWADI)
|
3504006000NRG24200120240158968
|
20/01/2024
|
RANGEET SINGH
|
3504006WL023847
|
RANGEET SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878207
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4526
(PARWADI)
|
3504006000NRG24200120240158970
|
20/01/2024
|
DHIRENDAR SINGH
|
3504006WL023847
|
DHIRENDAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878212
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4528
(PARWADI)
|
3504006000NRG24200120240158971
|
20/01/2024
|
GABAR SINGH
|
3504006WL023847
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878208
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4529
(PARWADI)
|
3504006000NRG24200120240158972
|
20/01/2024
|
BASNTI DEVI
|
3504006WL023847
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878203
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4536
(PARWADI)
|
3504006000NRG24200120240158973
|
20/01/2024
|
BHALMATI DEVI
|
3504006WL023847
|
BHALMATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878178
|
|
BHALMATI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4540
(PARWADI)
|
3504006000NRG24200120240158974
|
20/01/2024
|
vainki devi
|
3504006WL023847
|
vainki devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878211
|
|
MRS VINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG24200120240158975
|
20/01/2024
|
GODAMBARI DEVI
|
3504006WL023847
|
GODAMBARI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878179
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4551
(PARWADI)
|
3504006000NRG24200120240158976
|
20/01/2024
|
DHANA DEVI
|
3504006WL023847
|
DHANA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878182
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/4552
(PARWADI)
|
3504006000NRG24200120240158977
|
20/01/2024
|
USHA DEVI
|
3504006WL023847
|
USHA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878198
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/4562
(PARWADI)
|
3504006000NRG24200120240158978
|
20/01/2024
|
abbal singh
|
3504006WL023847
|
abbal singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878191
|
|
MR ABBAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-043-002/4563
(PARWADI)
|
3504006000NRG24200120240158980
|
20/01/2024
|
BIRENDRA SINGH
|
3504006WL023847
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878184
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-043-002/4563
(PARWADI)
|
3504006000NRG24200120240158979
|
20/01/2024
|
KESAR SINGH
|
3504006WL023847
|
KESAR SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878192
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-043-002/4583
(PARWADI)
|
3504006000NRG24200120240158981
|
20/01/2024
|
prem singh
|
3504006WL023847
|
prem singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878195
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-043-002/4584
(PARWADI)
|
3504006000NRG24200120240158983
|
20/01/2024
|
BHARTI DEVI
|
3504006WL023847
|
BHARTI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878202
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-043-002/4584
(PARWADI)
|
3504006000NRG24200120240158982
|
20/01/2024
|
KUNDAN SINGH
|
3504006WL023847
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878199
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-043-002/4587
(PARWADI)
|
3504006000NRG24200120240158984
|
20/01/2024
|
ASHA DEVI
|
3504006WL023847
|
ASHA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878181
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-043-002/4588
(PARWADI)
|
3504006000NRG24200120240158985
|
20/01/2024
|
PUSPA DEVI
|
3504006WL023847
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878209
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-043-002/4591
(PARWADI)
|
3504006000NRG24200120240158986
|
20/01/2024
|
VIJAYA DEVI
|
3504006WL023847
|
VIJAYA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878200
|
|
MRS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-043-002/4592
(PARWADI)
|
3504006000NRG24200120240158987
|
20/01/2024
|
GOVVIND SINGH
|
3504006WL023847
|
GOVVIND SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878190
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG24200120240158988
|
20/01/2024
|
BALWANT SINGH
|
3504006WL023847
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878185
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG24200120240158989
|
20/01/2024
|
sabuli devi
|
3504006WL023847
|
sabuli devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878194
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-043-002/4601
(PARWADI)
|
3504006000NRG24200120240158990
|
20/01/2024
|
SAVITRI DEVI
|
3504006WL023847
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878180
|
|
Mr. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GAIRSAIN
|
UT-04-006-043-002/4609
(PARWADI)
|
3504006000NRG24200120240158991
|
20/01/2024
|
SHYAM SINGH
|
3504006WL023847
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878183
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-043-002/4621
(PARWADI)
|
3504006000NRG24200120240158992
|
20/01/2024
|
manju devi
|
3504006WL023847
|
manju devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-043-002/4622
(PARWADI)
|
3504006000NRG24200120240158993
|
20/01/2024
|
GANESHI DEVI
|
3504006WL023847
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878193
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-043-002/4627
(PARWADI)
|
3504006000NRG24200120240158994
|
20/01/2024
|
SWARUPA DEVI
|
3504006WL023847
|
SWARUPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878210
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG24200120240158995
|
20/01/2024
|
SURANDER SINGH
|
3504006WL023847
|
SURANDER SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878196
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-043-002/4638
(PARWADI)
|
3504006000NRG24200120240158996
|
20/01/2024
|
SURESHI DEVI
|
3504006WL023847
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878189
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-043-002/4639
(PARWADI)
|
3504006000NRG24200120240158997
|
20/01/2024
|
PYARI DEVI
|
3504006WL023847
|
PYARI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878201
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-043-002/4661
(PARWADI)
|
3504006000NRG24200120240158998
|
20/01/2024
|
BACHAN SINGH
|
3504006WL023847
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878186
|
|
MR BACHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-043-002/4664
(PARWADI)
|
3504006000NRG24200120240158999
|
20/01/2024
|
SAKHA DEVI
|
3504006WL023847
|
SAKHA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878204
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-043-002/4679
(PARWADI)
|
3504006000NRG24200120240159001
|
20/01/2024
|
DEEPA DEVI
|
3504006WL023847
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878213
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GAIRSAIN
|
UT-04-006-043-002/6970
(PARWADI)
|
3504006000NRG24200120240159002
|
20/01/2024
|
KALAWATI DEVI
|
3504006WL023847
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878206
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|