|
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-04-006-061-001/6711
(NAINI)
|
3504006000NRG24110220240182347
|
12/02/2024
|
Mahendra Singh
|
3504006WL027203
|
Mahendra Singh
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575666
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6724
(NAINI)
|
3504006000NRG24110220240182365
|
12/02/2024
|
MAHESHI DEVI
|
3504006WL027204
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575650
|
|
NAIK KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6534
(NAINI)
|
3504006000NRG24110220240182338
|
12/02/2024
|
KUNTI DEVI
|
3504006WL027203
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575672
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6569
(NAINI)
|
3504006000NRG24110220240182339
|
12/02/2024
|
SANJAY SINGH
|
3504006WL027203
|
SANJAY SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575658
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6569
(NAINI)
|
3504006000NRG24110220240182340
|
12/02/2024
|
USHA DEVI
|
3504006WL027203
|
USHA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575671
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6574
(NAINI)
|
3504006000NRG24110220240182352
|
12/02/2024
|
KUSHMA DEVI
|
3504006WL027204
|
KUSHMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575646
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6575
(NAINI)
|
3504006000NRG24110220240182353
|
12/02/2024
|
MAN SINGH
|
3504006WL027204
|
MAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575645
|
|
MANSINGHSOBHAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6575
(NAINI)
|
3504006000NRG24110220240182354
|
12/02/2024
|
SAVITRI DEVI
|
3504006WL027204
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2797575657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6577
(NAINI)
|
3504006000NRG24110220240182355
|
12/02/2024
|
SUNITA DEVI
|
3504006WL027204
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575643
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6592
(NAINI)
|
3504006000NRG24110220240182356
|
12/02/2024
|
MAHENDRA SINGH
|
3504006WL027204
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575654
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-061-001/6601
(NAINI)
|
3504006000NRG24110220240182357
|
12/02/2024
|
CHANDER SINGH
|
3504006WL027204
|
CHANDER SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575653
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-061-001/6606
(NAINI)
|
3504006000NRG24110220240182358
|
12/02/2024
|
HEMA DEVI
|
3504006WL027204
|
HEMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575651
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-061-001/6610
(NAINI)
|
3504006000NRG24110220240182341
|
12/02/2024
|
amar singh
|
3504006WL027203
|
amar singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575648
|
|
MR AAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-061-001/6610
(NAINI)
|
3504006000NRG24110220240182342
|
12/02/2024
|
SUPULI DEVI
|
3504006WL027203
|
SUPULI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575642
|
|
MRS SUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-061-001/6612
(NAINI)
|
3504006000NRG24110220240182359
|
12/02/2024
|
JAMAN SINGH
|
3504006WL027204
|
JAMAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2797575644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG24110220240182343
|
12/02/2024
|
KAMLA DEVI
|
3504006WL027203
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575655
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-061-001/6651
(NAINI)
|
3504006000NRG24110220240182360
|
12/02/2024
|
HEERA DEVI
|
3504006WL027204
|
HEERA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575647
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-061-001/6668
(NAINI)
|
3504006000NRG24110220240182361
|
12/02/2024
|
CHAMPA DEVI
|
3504006WL027204
|
CHAMPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575660
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-061-001/6672
(NAINI)
|
3504006000NRG24110220240182344
|
12/02/2024
|
gopal singh
|
3504006WL027203
|
gopal singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575649
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-061-001/6672
(NAINI)
|
3504006000NRG24110220240182362
|
12/02/2024
|
REETA DEVI
|
3504006WL027204
|
REETA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575663
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-061-001/6693
(NAINI)
|
3504006000NRG24110220240182363
|
12/02/2024
|
BALWANT SINGH
|
3504006WL027204
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575652
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG24110220240182364
|
12/02/2024
|
SARASWATI DEVI
|
3504006WL027204
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575661
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-061-001/6710
(NAINI)
|
3504006000NRG24110220240182345
|
12/02/2024
|
MANGLA DEVI
|
3504006WL027203
|
MANGLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575668
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-061-001/6711
(NAINI)
|
3504006000NRG24110220240182346
|
12/02/2024
|
PUJA DEVI
|
3504006WL027203
|
PUJA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575665
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GAIRSAIN
|
UT-04-006-061-001/6714
(NAINI)
|
3504006000NRG24110220240182348
|
12/02/2024
|
ANITA DEVI
|
3504006WL027203
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575662
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-061-001/6715
(NAINI)
|
3504006000NRG24110220240182349
|
12/02/2024
|
RADHA DEVI
|
3504006WL027203
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575667
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-061-001/6730
(NAINI)
|
3504006000NRG24110220240182366
|
12/02/2024
|
PARWATI DEVI
|
3504006WL027204
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575670
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-061-001/6734
(NAINI)
|
3504006000NRG24110220240182350
|
12/02/2024
|
MANJU DEVI
|
3504006WL027203
|
MANJU DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575669
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-061-001/6734
(NAINI)
|
3504006000NRG24110220240182351
|
12/02/2024
|
ROOP SINGH
|
3504006WL027203
|
ROOP SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575656
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-061-001/6738
(NAINI)
|
3504006000NRG24110220240182367
|
12/02/2024
|
ISWARI DEVI
|
3504006WL027204
|
ISWARI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575659
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-061-001/6740
(NAINI)
|
3504006000NRG24110220240182368
|
12/02/2024
|
SAKUNTLA DEVI
|
3504006WL027204
|
SAKUNTLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797575664
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|