|
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-04-006-003-003/328
(PANCHALI)
|
3504006000NRG24110320240218071
|
11/03/2024
|
MUKESH KUMAR
|
3504006WL031966
|
MUKESH KUMAR
|
00354
|
PUNB0472600
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3121916633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/315
(PANCHALI)
|
3504006000NRG24110320240218056
|
11/03/2024
|
VINOD KUMAR
|
3504006WL031963
|
VINOD KUMAR
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916640
|
|
VINOD KUMAR SO BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/315
(PANCHALI)
|
3504006000NRG24110320240218055
|
11/03/2024
|
kavita devi
|
3504006WL031963
|
kavita devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916639
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-001/338
(PANCHALI)
|
3504006000NRG24110320240218057
|
11/03/2024
|
ASHA DEVI
|
3504006WL031963
|
ASHA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916612
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-001/358
(PANCHALI)
|
3504006000NRG24110320240218058
|
11/03/2024
|
AMIT PRAKASH
|
3504006WL031963
|
AMIT PRAKASH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916613
|
|
MR AMIT PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/114
(PANCHALI)
|
3504006000NRG24110320240218091
|
11/03/2024
|
VIMLA DEVI
|
3504006WL031969
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121916631
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG24110320240218092
|
11/03/2024
|
MOHAN PRASAD
|
3504006WL031969
|
MOHAN PRASAD
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916607
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG24110320240218093
|
11/03/2024
|
sumitra devi
|
3504006WL031969
|
sumitra devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916616
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/116
(PANCHALI)
|
3504006000NRG24110320240218094
|
11/03/2024
|
SANTA DEVI
|
3504006WL031969
|
SANTA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916601
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG24110320240218095
|
11/03/2024
|
BHAGA DEVI
|
3504006WL031969
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916625
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-002/122
(PANCHALI)
|
3504006000NRG24110320240218096
|
11/03/2024
|
KAMLA DEVI
|
3504006WL031969
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916624
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-002/127
(PANCHALI)
|
3504006000NRG24110320240218061
|
11/03/2024
|
PUSHPA DEVI
|
3504006WL031964
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916632
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG24110320240218062
|
11/03/2024
|
USHA DEVI
|
3504006WL031964
|
USHA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916626
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-002/130
(PANCHALI)
|
3504006000NRG24110320240218063
|
11/03/2024
|
SANGEETA DEVI
|
3504006WL031964
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916609
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-003-002/131
(PANCHALI)
|
3504006000NRG24110320240218083
|
11/03/2024
|
GEETA DEVI
|
3504006WL031968
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916602
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GAIRSAIN
|
UT-04-006-003-002/139
(PANCHALI)
|
3504006000NRG24110320240218098
|
11/03/2024
|
BHAWANI DEVI
|
3504006WL031969
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916617
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-003-002/144
(PANCHALI)
|
3504006000NRG24110320240218099
|
11/03/2024
|
BEENA DEVI
|
3504006WL031969
|
BEENA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916608
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG24110320240218067
|
11/03/2024
|
CHATUR SINGH
|
3504006WL031965
|
CHATUR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916599
|
|
CHATUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG24110320240218066
|
11/03/2024
|
KAMLA DEVI
|
3504006WL031965
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916610
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG24110320240218068
|
11/03/2024
|
PANKAJ SINGH
|
3504006WL031965
|
PANKAJ SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916618
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-003-002/280
(PANCHALI)
|
3504006000NRG24110320240218069
|
11/03/2024
|
KUNWAR SINGH
|
3504006WL031965
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916598
|
|
KUNWARSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-003-002/281
(PANCHALI)
|
3504006000NRG24110320240218060
|
11/03/2024
|
govind lal
|
3504006WL031963
|
govind lal
|
00415
|
SBIN0005477
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3121916603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-003-002/281
(PANCHALI)
|
3504006000NRG24110320240218059
|
11/03/2024
|
PUSHPA DEVI
|
3504006WL031963
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121916596
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-003-002/308
(PANCHALI)
|
3504006000NRG24110320240218064
|
11/03/2024
|
ANUP SINGH
|
3504006WL031964
|
ANUP SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916604
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG24110320240218100
|
11/03/2024
|
RASHMI DEVI
|
3504006WL031969
|
RASHMI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916623
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG24110320240218084
|
11/03/2024
|
NANDI DEVI
|
3504006WL031968
|
NANDI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916627
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-003-003/168
(PANCHALI)
|
3504006000NRG24110320240218085
|
11/03/2024
|
km babeta
|
3504006WL031968
|
km babeta
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916615
|
|
MISS KUMARI BABITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-003-003/172
(PANCHALI)
|
3504006000NRG24110320240218070
|
11/03/2024
|
DARWANI RAM
|
3504006WL031966
|
DARWANI RAM
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916620
|
|
MR DARMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-003-003/186
(PANCHALI)
|
3504006000NRG24110320240218075
|
11/03/2024
|
JASODA DEVI
|
3504006WL031967
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916621
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-003-003/302
(PANCHALI)
|
3504006000NRG24110320240218076
|
11/03/2024
|
DHARMA DEVI
|
3504006WL031967
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916636
|
|
MRS DHRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-003-003/302
(PANCHALI)
|
3504006000NRG24110320240218077
|
11/03/2024
|
MAGAN SINGH
|
3504006WL031967
|
MAGAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121916600
|
|
MR MAGAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-003-003/309
(PANCHALI)
|
3504006000NRG24110320240218087
|
11/03/2024
|
RAJULI DEVI
|
3504006WL031968
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916611
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-003-003/329
(PANCHALI)
|
3504006000NRG24110320240218078
|
11/03/2024
|
kala devi
|
3504006WL031967
|
kala devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121916630
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-003-003/330
(PANCHALI)
|
3504006000NRG24110320240218065
|
11/03/2024
|
ANAND SINGH
|
3504006WL031964
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916597
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-003-003/335
(PANCHALI)
|
3504006000NRG24110320240218088
|
11/03/2024
|
JAGDISH LAL
|
3504006WL031968
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916637
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-003-003/344
(PANCHALI)
|
3504006000NRG24110320240218072
|
11/03/2024
|
PETAMBRI DEVI
|
3504006WL031966
|
PETAMBRI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916606
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-003-003/355
(PANCHALI)
|
3504006000NRG24110320240218079
|
11/03/2024
|
uma devi
|
3504006WL031967
|
uma devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121916605
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-003-003/356
(PANCHALI)
|
3504006000NRG24110320240218080
|
11/03/2024
|
KALLI DEVI
|
3504006WL031967
|
KALLI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121916635
|
|
MR GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-003-003/358
(PANCHALI)
|
3504006000NRG24110320240218081
|
11/03/2024
|
CHATUR SINGH
|
3504006WL031967
|
CHATUR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121916614
|
|
MR CHATUR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG24110320240218089
|
11/03/2024
|
MADHANI RAM
|
3504006WL031968
|
MADHANI RAM
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916619
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG24110320240218082
|
11/03/2024
|
POONAM DEVI
|
3504006WL031967
|
POONAM DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121916622
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-003-003/389
(PANCHALI)
|
3504006000NRG24110320240218090
|
11/03/2024
|
SARSWATI DEVI
|
3504006WL031968
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916628
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
43
|
GAIRSAIN
|
UT-04-006-003-002/125
(PANCHALI)
|
3504006000NRG24110320240218097
|
11/03/2024
|
SHKUNTLA DEVI
|
3504006WL031969
|
SHKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121916629
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GAIRSAIN
|
UT-04-006-003-003/168
(PANCHALI)
|
3504006000NRG24110320240218086
|
11/03/2024
|
arun kumar
|
3504006WL031968
|
arun kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121916634
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GAIRSAIN
|
UT-04-006-003-003/369
(PANCHALI)
|
3504006000NRG24110320240218073
|
11/03/2024
|
GEETA DEVI
|
3504006WL031966
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121916638
|
|
MR RANJEET LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|