|
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-04-006-087-001/9348
(GOGANA MALLA)
|
3504006000NRG24150120240152963
|
15/01/2024
|
Gaje singh
|
3504006WL023082
|
Gaje singh
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355258
|
|
GAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9300
(GOGANA MALLA)
|
3504006000NRG24150120240152949
|
15/01/2024
|
KUNWAR SINGH
|
3504006WL023082
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355261
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9301
(GOGANA MALLA)
|
3504006000NRG24150120240152950
|
15/01/2024
|
NEELAM DEVI
|
3504006WL023082
|
NEELAM DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355251
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9302
(GOGANA MALLA)
|
3504006000NRG24150120240152951
|
15/01/2024
|
GAURI DEVI
|
3504006WL023082
|
GAURI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998355259
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9303
(GOGANA MALLA)
|
3504006000NRG24150120240152952
|
15/01/2024
|
Surendra singh
|
3504006WL023082
|
Surendra singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355260
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG24150120240152954
|
15/01/2024
|
Hemlata devi
|
3504006WL023082
|
Hemlata devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355252
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG24150120240152953
|
15/01/2024
|
HIMMATI DEVI
|
3504006WL023082
|
HIMMATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355239
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9320
(GOGANA MALLA)
|
3504006000NRG24150120240152955
|
15/01/2024
|
PADMA DEVI
|
3504006WL023082
|
PADMA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355238
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9321
(GOGANA MALLA)
|
3504006000NRG24150120240152956
|
15/01/2024
|
SHANTA DEVI
|
3504006WL023082
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355233
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9322
(GOGANA MALLA)
|
3504006000NRG24150120240152957
|
15/01/2024
|
BASHANTI DEVI
|
3504006WL023082
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355263
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9327
(GOGANA MALLA)
|
3504006000NRG24150120240152958
|
15/01/2024
|
TULSI DEVI
|
3504006WL023082
|
TULSI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355240
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9333
(GOGANA MALLA)
|
3504006000NRG24150120240152959
|
15/01/2024
|
ASHA DEVI
|
3504006WL023082
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355234
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9338
(GOGANA MALLA)
|
3504006000NRG24150120240152961
|
15/01/2024
|
Parwati devi
|
3504006WL023082
|
Parwati devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355255
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9338
(GOGANA MALLA)
|
3504006000NRG24150120240152960
|
15/01/2024
|
SHANTI DEVI
|
3504006WL023082
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355243
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-087-001/9348
(GOGANA MALLA)
|
3504006000NRG24150120240152962
|
15/01/2024
|
PUSHPA DEVI
|
3504006WL023082
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355232
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-087-001/9349
(GOGANA MALLA)
|
3504006000NRG24150120240152964
|
15/01/2024
|
SURENDRA SINGH
|
3504006WL023082
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355250
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG24150120240152966
|
15/01/2024
|
Hira singh negi
|
3504006WL023082
|
Hira singh negi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355249
|
|
MR HIRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG24150120240152965
|
15/01/2024
|
MUNNI DEVI
|
3504006WL023082
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355253
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-087-001/9357
(GOGANA MALLA)
|
3504006000NRG24150120240152967
|
15/01/2024
|
BRIJ MOHAN SINGH
|
3504006WL023082
|
BRIJ MOHAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355247
|
|
BRIJ MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GAIRSAIN
|
UT-04-006-087-001/9364
(GOGANA MALLA)
|
3504006000NRG24150120240152968
|
15/01/2024
|
SARASWATI DEVI
|
3504006WL023082
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355241
|
|
SURESHIDEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-087-001/9366
(GOGANA MALLA)
|
3504006000NRG24150120240152969
|
15/01/2024
|
KAMLA DEVI
|
3504006WL023082
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-087-001/9370
(GOGANA MALLA)
|
3504006000NRG24150120240152970
|
15/01/2024
|
POONAM DEVI
|
3504006WL023082
|
POONAM DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355254
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-087-001/9372
(GOGANA MALLA)
|
3504006000NRG24150120240152971
|
15/01/2024
|
JANKI DEVI
|
3504006WL023082
|
JANKI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998355264
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-087-001/9373
(GOGANA MALLA)
|
3504006000NRG24150120240152972
|
15/01/2024
|
SARASWATI DEVI
|
3504006WL023082
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355236
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-087-001/9374
(GOGANA MALLA)
|
3504006000NRG24150120240152973
|
15/01/2024
|
MOHINI DEVI
|
3504006WL023082
|
MOHINI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355244
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG24150120240152974
|
15/01/2024
|
Pushkar singh
|
3504006WL023082
|
Pushkar singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355256
|
|
PUSHKER SINGH NEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG24150120240152975
|
15/01/2024
|
Sushila Devi
|
3504006WL023082
|
Sushila Devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355257
|
|
SULOCHANA NEGI
|
CANARA BANK(508532)
|
|
28
|
GAIRSAIN
|
UT-04-006-087-001/9396
(GOGANA MALLA)
|
3504006000NRG24150120240152976
|
15/01/2024
|
LEELA DEVI
|
3504006WL023082
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355262
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-087-001/9414
(GOGANA MALLA)
|
3504006000NRG24150120240152977
|
15/01/2024
|
RADHA DEVI
|
3504006WL023082
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355237
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-087-001/9424
(GOGANA MALLA)
|
3504006000NRG24150120240152978
|
15/01/2024
|
santoshi devi
|
3504006WL023082
|
santoshi devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355235
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-087-001/9429
(GOGANA MALLA)
|
3504006000NRG24150120240152979
|
15/01/2024
|
KASHTURA DEVI
|
3504006WL023082
|
KASHTURA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998355246
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-087-001/9435
(GOGANA MALLA)
|
3504006000NRG24150120240152980
|
15/01/2024
|
KAMLA DEVI
|
3504006WL023082
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998355242
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-087-001/9436
(GOGANA MALLA)
|
3504006000NRG24150120240152981
|
15/01/2024
|
REKHA DEVI
|
3504006WL023082
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998355248
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|