|
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-04-006-094-001/10002
(AAGAR)
|
3504006000NRG24120220240185204
|
12/02/2024
|
DURGA DEVI
|
3504006WL027614
|
DURGA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239747
|
|
MRS DURGA BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10003
(AAGAR)
|
3504006000NRG24120220240185205
|
12/02/2024
|
URMILA DEVI
|
3504006WL027614
|
URMILA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239734
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9924
(AAGAR)
|
3504006000NRG24120220240185209
|
12/02/2024
|
PUSHPA DVI
|
3504006WL027614
|
PUSHPA DVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239746
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9925
(AAGAR)
|
3504006000NRG24120220240185210
|
12/02/2024
|
MALTI DEVI
|
3504006WL027614
|
MALTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239735
|
|
MALTI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9929
(AAGAR)
|
3504006000NRG24120220240185214
|
12/02/2024
|
SHOBHA DEVI
|
3504006WL027614
|
SHOBHA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239749
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9961
(AAGAR)
|
3504006000NRG24120220240185218
|
12/02/2024
|
Archana
|
3504006WL027614
|
Archana
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239741
|
|
Miss. ARCHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9976
(AAGAR)
|
3504006000NRG24120220240185219
|
12/02/2024
|
NARENDRA PRASHAD
|
3504006WL027614
|
NARENDRA PRASHAD
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239733
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9984
(AAGAR)
|
3504006000NRG24120220240185220
|
12/02/2024
|
KAMLA DEVI
|
3504006WL027614
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239745
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-094-001/9985
(AAGAR)
|
3504006000NRG24120220240185221
|
12/02/2024
|
REWATI DEVI
|
3504006WL027614
|
REWATI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239731
|
|
REVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-094-001/9995
(AAGAR)
|
3504006000NRG24120220240185223
|
12/02/2024
|
Mandakini
|
3504006WL027614
|
Mandakini
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239736
|
|
MS MANDAKINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-094-001/9895
(AAGAR)
|
3504006000NRG24120220240185206
|
12/02/2024
|
SANJU DEVI
|
3504006WL027614
|
SANJU DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239740
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-094-001/9919
(AAGAR)
|
3504006000NRG24120220240185208
|
12/02/2024
|
MANNA DEVI
|
3504006WL027614
|
MANNA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2802239748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-094-001/9927
(AAGAR)
|
3504006000NRG24120220240185213
|
12/02/2024
|
REKHA DEVI
|
3504006WL027614
|
REKHA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239739
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-094-001/9927
(AAGAR)
|
3504006000NRG24120220240185212
|
12/02/2024
|
SHOBHA DEVI
|
3504006WL027614
|
SHOBHA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239732
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-094-001/9927
(AAGAR)
|
3504006000NRG24120220240185211
|
12/02/2024
|
SITA DEVI
|
3504006WL027614
|
SITA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239730
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-094-001/9936
(AAGAR)
|
3504006000NRG24120220240185215
|
12/02/2024
|
GANGTARI DEVI
|
3504006WL027614
|
GANGTARI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239737
|
|
MRS GANGATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-094-001/9989
(AAGAR)
|
3504006000NRG24120220240185222
|
12/02/2024
|
RAM CHANDRA
|
3504006WL027614
|
RAM CHANDRA
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239738
|
|
RAMCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-094-001/9907
(AAGAR)
|
3504006000NRG24120220240185207
|
12/02/2024
|
RAJESWARI DEVI
|
3504006WL027614
|
RAJESWARI DEVI
|
246401
|
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239742
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-094-001/9940
(AAGAR)
|
3504006000NRG24120220240185216
|
12/02/2024
|
GUDDI DEVI
|
3504006WL027614
|
GUDDI DEVI
|
246401
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239744
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIRSAIN
|
UT-04-006-094-001/9944
(AAGAR)
|
3504006000NRG24120220240185217
|
12/02/2024
|
RAJI DEVI
|
3504006WL027614
|
RAJI DEVI
|
246401
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802239743
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|