|
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-04-006-048-001/5265
(PYURA)
|
3504006000NRG24300320240245098
|
30/03/2024
|
BALA SINGH
|
3504006WL035999
|
BALA SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485154
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5239
(PYURA)
|
3504006000NRG24300320240245089
|
30/03/2024
|
BADAR SINGH
|
3504006WL035999
|
BADAR SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485191
|
|
BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5242
(PYURA)
|
3504006000NRG24300320240245090
|
30/03/2024
|
NARAYAN SINGH
|
3504006WL035999
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485164
|
|
NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5252
(PYURA)
|
3504006000NRG24300320240245091
|
30/03/2024
|
GYAN SINGH
|
3504006WL035999
|
GYAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485171
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5255
(PYURA)
|
3504006000NRG24300320240245092
|
30/03/2024
|
TRILOK SINGH
|
3504006WL035999
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485158
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5256
(PYURA)
|
3504006000NRG24300320240245093
|
30/03/2024
|
MAN SINGH NEGI
|
3504006WL035999
|
MAN SINGH NEGI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485168
|
|
MAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5257
(PYURA)
|
3504006000NRG24300320240245094
|
30/03/2024
|
MANGSIRI DEVI
|
3504006WL035999
|
MANGSIRI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485169
|
|
MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5258
(PYURA)
|
3504006000NRG24300320240245095
|
30/03/2024
|
SANGRAM SINGH
|
3504006WL035999
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485163
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5260
(PYURA)
|
3504006000NRG24300320240245096
|
30/03/2024
|
BALWANT SINGH
|
3504006WL035999
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485165
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5260
(PYURA)
|
3504006000NRG24300320240245097
|
30/03/2024
|
balwant singh
|
3504006WL035999
|
balwant singh
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485166
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5268
(PYURA)
|
3504006000NRG24300320240245099
|
30/03/2024
|
Kameshwari Devi
|
3504006WL035999
|
Kameshwari Devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485187
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5269
(PYURA)
|
3504006000NRG24300320240245061
|
30/03/2024
|
SANWARI DEVI
|
3504006WL035996
|
SANWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485160
|
|
MRS SABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5270
(PYURA)
|
3504006000NRG24300320240245100
|
30/03/2024
|
GOPAL SINGH
|
3504006WL035999
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485172
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5271
(PYURA)
|
3504006000NRG24300320240245101
|
30/03/2024
|
SARSWTI DEVI
|
3504006WL035999
|
SARSWTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485185
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5272
(PYURA)
|
3504006000NRG24300320240245102
|
30/03/2024
|
RANJIT SINGH
|
3504006WL035999
|
RANJIT SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485167
|
|
RANJIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5274
(PYURA)
|
3504006000NRG24300320240245103
|
30/03/2024
|
MAI DEVI
|
3504006WL035999
|
MAI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485162
|
|
MAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-001/5276
(PYURA)
|
3504006000NRG24300320240245104
|
30/03/2024
|
GYAN SINGH
|
3504006WL035999
|
GYAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485156
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-001/5282
(PYURA)
|
3504006000NRG24300320240245062
|
30/03/2024
|
BALAM SINGH
|
3504006WL035996
|
BALAM SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485161
|
|
BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-048-001/5283
(PYURA)
|
3504006000NRG24300320240245105
|
30/03/2024
|
Bimla devi
|
3504006WL035999
|
Bimla devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485183
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-048-001/5284
(PYURA)
|
3504006000NRG24300320240245106
|
30/03/2024
|
MAHIPAL SINGH
|
3504006WL035999
|
MAHIPAL SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485170
|
|
MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-048-001/5287
(PYURA)
|
3504006000NRG24300320240245107
|
30/03/2024
|
SURENDRA SINGH
|
3504006WL035999
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485174
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-048-001/5295
(PYURA)
|
3504006000NRG24300320240245051
|
30/03/2024
|
AWATAR SINGH
|
3504006WL035994
|
AWATAR SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485182
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-048-001/5302
(PYURA)
|
3504006000NRG24300320240245052
|
30/03/2024
|
Biseswari devi
|
3504006WL035994
|
Biseswari devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485184
|
|
MRS VISHWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-048-002/8631
(PYURA)
|
3504006000NRG24300320240245108
|
30/03/2024
|
DARSHAN SINGH
|
3504006WL036000
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485155
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-048-002/8634
(PYURA)
|
3504006000NRG24300320240245109
|
30/03/2024
|
guddi devi
|
3504006WL036000
|
guddi devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485190
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-048-002/8641
(PYURA)
|
3504006000NRG24300320240245110
|
30/03/2024
|
GAURA DEVI
|
3504006WL036000
|
GAURA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485177
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-048-002/8642
(PYURA)
|
3504006000NRG24300320240245111
|
30/03/2024
|
TRILOK SINGH
|
3504006WL036000
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485159
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-048-002/8662
(PYURA)
|
3504006000NRG24300320240245112
|
30/03/2024
|
BHAWAN SINGH
|
3504006WL036000
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485157
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-048-002/8684
(PYURA)
|
3504006000NRG24300320240245113
|
30/03/2024
|
JUMATI DEVI
|
3504006WL036000
|
JUMATI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485180
|
|
MR JUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-048-002/8687
(PYURA)
|
3504006000NRG24300320240245114
|
30/03/2024
|
DOLAT SINGH
|
3504006WL036000
|
DOLAT SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485175
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-048-002/8688
(PYURA)
|
3504006000NRG24300320240245115
|
30/03/2024
|
GUMAN SINGH
|
3504006WL036000
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485176
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-048-002/8691
(PYURA)
|
3504006000NRG24300320240245116
|
30/03/2024
|
MAGHI DEVI
|
3504006WL036000
|
MAGHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485179
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-048-002/8695
(PYURA)
|
3504006000NRG24300320240245117
|
30/03/2024
|
PUSHPA DEVI
|
3504006WL036000
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485178
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-048-002/8701
(PYURA)
|
3504006000NRG24300320240245118
|
30/03/2024
|
DARSHANI DEVI
|
3504006WL036000
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485173
|
|
DARSHNIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-048-002/8702
(PYURA)
|
3504006000NRG24300320240245119
|
30/03/2024
|
ANITA DEVI
|
3504006WL036000
|
ANITA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-048-002/8713
(PYURA)
|
3504006000NRG24300320240245120
|
30/03/2024
|
SAraswati devi
|
3504006WL036000
|
SAraswati devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485188
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-048-002/8717
(PYURA)
|
3504006000NRG24300320240245121
|
30/03/2024
|
SHASHI DEVI
|
3504006WL036000
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485181
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-048-002/8723
(PYURA)
|
3504006000NRG24300320240245122
|
30/03/2024
|
Kala Devi
|
3504006WL036000
|
Kala Devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485189
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|