|
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-04-006-028-002/2518
(KOYLAKH)
|
3504006000NRG23150720220040784
|
15/07/2022
|
PARWATI DEVI
|
3504006WL005415
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151900
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2686
(KOYLAKH)
|
3504006000NRG23150720220040780
|
15/07/2022
|
BASANTI DEVI
|
3504006WL005415
|
BASANTI DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151931
|
|
BASANTI DEVI WO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG23150720220040763
|
15/07/2022
|
SHANTA DEVI
|
3504006WL005414
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151917
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2468
(KOYLAKH)
|
3504006000NRG23150720220040764
|
15/07/2022
|
anand singh
|
3504006WL005414
|
anand singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151922
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2471
(KOYLAKH)
|
3504006000NRG23150720220040765
|
15/07/2022
|
KHASTURA DEVI
|
3504006WL005414
|
KHASTURA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151929
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2486
(KOYLAKH)
|
3504006000NRG23150720220040767
|
15/07/2022
|
REENA DEVI
|
3504006WL005414
|
REENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151912
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2512
(KOYLAKH)
|
3504006000NRG23150720220040751
|
15/07/2022
|
DHERAJ SINGH
|
3504006WL005413
|
DHERAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151902
|
|
MR DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2514
(KOYLAKH)
|
3504006000NRG23150720220040775
|
15/07/2022
|
SAVITRI DEVI
|
3504006WL005415
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151936
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2520
(KOYLAKH)
|
3504006000NRG23150720220040741
|
15/07/2022
|
balwant singh
|
3504006WL005412
|
balwant singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151919
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2529
(KOYLAKH)
|
3504006000NRG23150720220040752
|
15/07/2022
|
KALAM SINGH
|
3504006WL005413
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151933
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2530
(KOYLAKH)
|
3504006000NRG23150720220040776
|
15/07/2022
|
DEVESHWARI DEVI
|
3504006WL005415
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151937
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2543
(KOYLAKH)
|
3504006000NRG23150720220040754
|
15/07/2022
|
BIMLA DEVI
|
3504006WL005413
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151921
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2562
(KOYLAKH)
|
3504006000NRG23150720220040756
|
15/07/2022
|
JASHODA DEVI
|
3504006WL005413
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151928
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-028-001/2573
(KOYLAKH)
|
3504006000NRG23150720220040795
|
15/07/2022
|
HARNDRA SINGH
|
3504006WL005416
|
HARNDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151938
|
|
HARENDER SINGH RAWAT SO RANJEET RAWAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GAIRSAIN
|
UT-04-006-028-001/2615
(KOYLAKH)
|
3504006000NRG23150720220040768
|
15/07/2022
|
PUSHPA DEVI
|
3504006WL005414
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151941
|
|
MS PUSHPA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-028-001/2617
(KOYLAKH)
|
3504006000NRG23150720220040769
|
15/07/2022
|
maheswari devi
|
3504006WL005414
|
maheswari devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151903
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-028-001/2642
(KOYLAKH)
|
3504006000NRG23150720220040796
|
15/07/2022
|
RADHA DEVI
|
3504006WL005416
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151923
|
|
RADHA DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-028-001/2647
(KOYLAKH)
|
3504006000NRG23150720220040757
|
15/07/2022
|
DEEPA DEVI
|
3504006WL005413
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151911
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-028-001/2649
(KOYLAKH)
|
3504006000NRG23150720220040772
|
15/07/2022
|
SHANTI DEVI
|
3504006WL005414
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151916
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-028-001/2669
(KOYLAKH)
|
3504006000NRG23150720220040758
|
15/07/2022
|
REENA DEVI
|
3504006WL005413
|
REENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151905
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-028-001/2670
(KOYLAKH)
|
3504006000NRG23150720220040759
|
15/07/2022
|
ASHA DEVI
|
3504006WL005413
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151909
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-028-001/2674
(KOYLAKH)
|
3504006000NRG23150720220040778
|
15/07/2022
|
DEVI DEVI
|
3504006WL005415
|
DEVI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151920
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-028-001/2675
(KOYLAKH)
|
3504006000NRG23150720220040773
|
15/07/2022
|
BINDI DEVI
|
3504006WL005414
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151915
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-028-001/2675
(KOYLAKH)
|
3504006000NRG23150720220040774
|
15/07/2022
|
MAHIPAL SINGH
|
3504006WL005414
|
MAHIPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151930
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIRSAIN
|
UT-04-006-028-001/2685
(KOYLAKH)
|
3504006000NRG23150720220040779
|
15/07/2022
|
MEENA DEVI
|
3504006WL005415
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151932
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-028-002/2507
(KOYLAKH)
|
3504006000NRG23150720220040781
|
15/07/2022
|
SUNDRI DEVI
|
3504006WL005415
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151910
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-028-002/2511
(KOYLAKH)
|
3504006000NRG23150720220040782
|
15/07/2022
|
BINDI DEVI
|
3504006WL005415
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151913
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-028-002/2515
(KOYLAKH)
|
3504006000NRG23150720220040783
|
15/07/2022
|
BHEM SINGH
|
3504006WL005415
|
BHEM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151939
|
|
BHIM SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIRSAIN
|
UT-04-006-028-002/2522
(KOYLAKH)
|
3504006000NRG23150720220040785
|
15/07/2022
|
SAVITRI DEVI
|
3504006WL005415
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151914
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-028-002/2527
(KOYLAKH)
|
3504006000NRG23150720220040786
|
15/07/2022
|
HEMA DEVI
|
3504006WL005415
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151918
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-028-002/2532
(KOYLAKH)
|
3504006000NRG23150720220040787
|
15/07/2022
|
SISUPAL SINGH
|
3504006WL005415
|
SISUPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151904
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-028-002/2571
(KOYLAKH)
|
3504006000NRG23150720220040788
|
15/07/2022
|
SAMA DEVI
|
3504006WL005415
|
SAMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151940
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-028-002/2631
(KOYLAKH)
|
3504006000NRG23150720220040797
|
15/07/2022
|
CHANDRA DEVI
|
3504006WL005416
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151908
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-028-002/2691
(KOYLAKH)
|
3504006000NRG23150720220040790
|
15/07/2022
|
PUSHPA DEVI
|
3504006WL005415
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151927
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-028-002/2696
(KOYLAKH)
|
3504006000NRG23150720220040798
|
15/07/2022
|
LAXMI DEVI
|
3504006WL005416
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151906
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-028-002/2697
(KOYLAKH)
|
3504006000NRG23150720220040745
|
15/07/2022
|
NARENDRA SINGH
|
3504006WL005412
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151925
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-028-002/2698
(KOYLAKH)
|
3504006000NRG23150720220040760
|
15/07/2022
|
ANITA DEVI
|
3504006WL005413
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151935
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-028-002/2708
(KOYLAKH)
|
3504006000NRG23150720220040746
|
15/07/2022
|
LEELA DEVI
|
3504006WL005412
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151907
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-028-002/2710
(KOYLAKH)
|
3504006000NRG23150720220040799
|
15/07/2022
|
ANJU DEVI
|
3504006WL005416
|
ANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151924
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-028-002/2714
(KOYLAKH)
|
3504006000NRG23150720220040747
|
15/07/2022
|
KALA DEVI
|
3504006WL005412
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151934
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-028-002/2715
(KOYLAKH)
|
3504006000NRG23150720220040792
|
15/07/2022
|
kalla devi
|
3504006WL005415
|
kalla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151926
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
42
|
GAIRSAIN
|
UT-04-006-028-001/2645
(KOYLAKH)
|
3504006000NRG23150720220040771
|
15/07/2022
|
VIMLA DEVI
|
3504006WL005414
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151901
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
GAIRSAIN
|
UT-04-006-028-001/2530
(KOYLAKH)
|
3504006000NRG23150720220040777
|
15/07/2022
|
dheraj singh
|
3504006WL005415
|
dheraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151942
|
|
DHEERAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109908
|
109908
|
|
|
|
|
|
|
|