|
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-04-006-107-003/11257
(MALETHI)
|
3504006000NRG23221220220104336
|
22/12/2022
|
SHANTI DEVI
|
3504006WL014901
|
SHANTI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471913882
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11357
(MALETHI)
|
3504006000NRG23221220220104337
|
22/12/2022
|
GAINI DEVI
|
3504006WL014901
|
GAINI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471913878
|
|
GAINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11359
(MALETHI)
|
3504006000NRG23221220220104338
|
22/12/2022
|
MUNNI DEVI
|
3504006WL014901
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471913881
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11369
(MALETHI)
|
3504006000NRG23221220220104339
|
22/12/2022
|
Bharthi divi
|
3504006WL014901
|
Bharthi divi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471913894
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11374
(MALETHI)
|
3504006000NRG23221220220104340
|
22/12/2022
|
KAMLA DEVI
|
3504006WL014901
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471913873
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11376
(MALETHI)
|
3504006000NRG23221220220104341
|
22/12/2022
|
GANGOTRI DEVI
|
3504006WL014901
|
GANGOTRI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471913874
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11384
(MALETHI)
|
3504006000NRG23221220220104342
|
22/12/2022
|
LAXMI DEVI
|
3504006WL014901
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471913876
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11392
(MALETHI)
|
3504006000NRG23221220220104343
|
22/12/2022
|
GUDDI DEVI
|
3504006WL014901
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471913875
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11397
(MALETHI)
|
3504006000NRG23221220220104345
|
22/12/2022
|
GUDDI DEVI
|
3504006WL014901
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471913877
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/12687
(KHET)
|
3504006000NRG23221220220104346
|
22/12/2022
|
PREM SINGH
|
3504006WL014902
|
PREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913868
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/12689
(KHET)
|
3504006000NRG23221220220104347
|
22/12/2022
|
GANESHI DEVI
|
3504006WL014902
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913863
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/12693
(KHET)
|
3504006000NRG23221220220104348
|
22/12/2022
|
DHUPYANI DEVI
|
3504006WL014902
|
DHUPYANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913865
|
|
DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/12699
(KHET)
|
3504006000NRG23221220220104349
|
22/12/2022
|
GANESH SINGH
|
3504006WL014902
|
GANESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913861
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-001/12701
(KHET)
|
3504006000NRG23221220220104350
|
22/12/2022
|
GUMAN SINGH
|
3504006WL014902
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913867
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-001/12703
(KHET)
|
3504006000NRG23221220220104351
|
22/12/2022
|
MAGAN SINGH
|
3504006WL014902
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913886
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-001/12704
(KHET)
|
3504006000NRG23221220220104352
|
22/12/2022
|
LEELA DEVI
|
3504006WL014902
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913883
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-001/12706
(KHET)
|
3504006000NRG23221220220104353
|
22/12/2022
|
DARSHAN SINGH
|
3504006WL014902
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913890
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-001/12756
(KHET)
|
3504006000NRG23221220220104354
|
22/12/2022
|
BHARAT SINGH
|
3504006WL014902
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913872
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-001/4552
(KHET)
|
3504006000NRG23221220220104355
|
22/12/2022
|
SURESHI DEVI
|
3504006WL014902
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913866
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-001/4554
(KHET)
|
3504006000NRG23221220220104356
|
22/12/2022
|
ASHA DEVI
|
3504006WL014902
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913862
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-001/4555
(KHET)
|
3504006000NRG23221220220104357
|
22/12/2022
|
SHYAMA DEVI
|
3504006WL014902
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913879
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-042-001/4561
(KHET)
|
3504006000NRG23221220220104358
|
22/12/2022
|
LAXMAN SINGH
|
3504006WL014902
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913870
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-042-002/4423
(KHET)
|
3504006000NRG23221220220104361
|
22/12/2022
|
BHAGIRATHI DEVI
|
3504006WL014903
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913887
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-042-002/4426
(KHET)
|
3504006000NRG23221220220104362
|
22/12/2022
|
SOBAN SINGH
|
3504006WL014903
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913860
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-042-002/4427
(KHET)
|
3504006000NRG23221220220104363
|
22/12/2022
|
FATE SINGH
|
3504006WL014903
|
FATE SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913864
|
|
MR FARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-042-002/4430
(KHET)
|
3504006000NRG23221220220104364
|
22/12/2022
|
BHAWANI DEVI
|
3504006WL014903
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913880
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-042-002/4431
(KHET)
|
3504006000NRG23221220220104365
|
22/12/2022
|
SUNITA DEVI
|
3504006WL014903
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913892
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-042-002/4434
(KHET)
|
3504006000NRG23221220220104366
|
22/12/2022
|
DARVAN SINGH
|
3504006WL014903
|
DARVAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913869
|
|
DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-042-002/4436
(KHET)
|
3504006000NRG23221220220104367
|
22/12/2022
|
SAUNI DEVI
|
3504006WL014903
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913885
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-042-002/4442
(KHET)
|
3504006000NRG23221220220104369
|
22/12/2022
|
KASHAMIRA DEVI
|
3504006WL014903
|
KASHAMIRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913888
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-042-002/4444
(KHET)
|
3504006000NRG23221220220104370
|
22/12/2022
|
MAYA DEVI
|
3504006WL014903
|
MAYA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913871
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-042-002/4565
(KHET)
|
3504006000NRG23221220220104371
|
22/12/2022
|
DARSHANI DEVI
|
3504006WL014903
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913884
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG23221220220104372
|
22/12/2022
|
MAHESHWARI DEVI
|
3504006WL014903
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913891
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-042-002/4593
(KHET)
|
3504006000NRG23221220220104373
|
22/12/2022
|
MANJU DEVI
|
3504006WL014903
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913889
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-042-002/4594
(KHET)
|
3504006000NRG23221220220104374
|
22/12/2022
|
ASHA DEVI
|
3504006WL014903
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471913893
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|