|
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-04-006-060-001/6500
(MALASI)
|
3504006000NRG24140220240188853
|
14/02/2024
|
GABAR SINGH
|
3504006WL028093
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572730
|
|
GABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6623
(MALASI)
|
3504006000NRG24140220240188866
|
14/02/2024
|
ANJU DEVI
|
3504006WL028093
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572731
|
|
ANJUDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6582
(MALASI)
|
3504006000NRG24140220240188862
|
14/02/2024
|
REKHA DEVI
|
3504006WL028093
|
REKHA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572743
|
|
REKHA DEVI WO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6453
(MALASI)
|
3504006000NRG24140220240188841
|
14/02/2024
|
ANSUYA DEVI
|
3504006WL028093
|
ANSUYA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572733
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6470
(MALASI)
|
3504006000NRG24140220240188844
|
14/02/2024
|
RAJI DEVI
|
3504006WL028093
|
RAJI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572740
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6481
(MALASI)
|
3504006000NRG24140220240188848
|
14/02/2024
|
VIMLA DEVI
|
3504006WL028093
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572747
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6484
(MALASI)
|
3504006000NRG24140220240188849
|
14/02/2024
|
BIMALA DEVI
|
3504006WL028093
|
BIMALA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572757
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6489
(MALASI)
|
3504006000NRG24140220240188851
|
14/02/2024
|
KAMALA DEVI
|
3504006WL028093
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572751
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6553
(MALASI)
|
3504006000NRG24140220240188859
|
14/02/2024
|
PUSPA DEVI
|
3504006WL028093
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572761
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6564
(MALASI)
|
3504006000NRG24140220240188861
|
14/02/2024
|
ABBAL SINGH
|
3504006WL028093
|
ABBAL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572746
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6610
(MALASI)
|
3504006000NRG24140220240188864
|
14/02/2024
|
deep chandra
|
3504006WL028093
|
deep chandra
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572748
|
|
MR DEEPCHANDRA NIRMOHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6643
(MALASI)
|
3504006000NRG24140220240188870
|
14/02/2024
|
GEETA DEVI
|
3504006WL028093
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572756
|
|
MASTER PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6442
(MALASI)
|
3504006000NRG24140220240188840
|
14/02/2024
|
PADAM RAM
|
3504006WL028093
|
PADAM RAM
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572742
|
|
MR PADAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-060-001/6458
(MALASI)
|
3504006000NRG24140220240188842
|
14/02/2024
|
MUNSHI RAM
|
3504006WL028093
|
MUNSHI RAM
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572739
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-060-001/6460
(MALASI)
|
3504006000NRG24140220240188843
|
14/02/2024
|
PRAKASH CHNDRA
|
3504006WL028093
|
PRAKASH CHNDRA
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572754
|
|
PRKASH CHANDRA S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIRSAIN
|
UT-04-006-060-001/6476
(MALASI)
|
3504006000NRG24140220240188845
|
14/02/2024
|
MANJU DEVI
|
3504006WL028093
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572762
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-060-001/6478
(MALASI)
|
3504006000NRG24140220240188846
|
14/02/2024
|
GEETA DEVI
|
3504006WL028093
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572745
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-060-001/6480
(MALASI)
|
3504006000NRG24140220240188847
|
14/02/2024
|
VIMLA DEVI
|
3504006WL028093
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572744
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-060-001/6487
(MALASI)
|
3504006000NRG24140220240188850
|
14/02/2024
|
KUDOLI DEVI
|
3504006WL028093
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572737
|
|
MRS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-060-001/6492
(MALASI)
|
3504006000NRG24140220240188852
|
14/02/2024
|
LAKHULI DEVI
|
3504006WL028093
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572736
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-060-001/6514
(MALASI)
|
3504006000NRG24140220240188854
|
14/02/2024
|
VIKRAM SINGH
|
3504006WL028093
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572734
|
|
VIKRAM SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIRSAIN
|
UT-04-006-060-001/6533
(MALASI)
|
3504006000NRG24140220240188855
|
14/02/2024
|
SANTOSHI DEVI
|
3504006WL028093
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572738
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-060-001/6537
(MALASI)
|
3504006000NRG24140220240188856
|
14/02/2024
|
PADMA DEVI
|
3504006WL028093
|
PADMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572749
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-060-001/6549
(MALASI)
|
3504006000NRG24140220240188857
|
14/02/2024
|
SAREETA DEVI
|
3504006WL028093
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572760
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-060-001/6550
(MALASI)
|
3504006000NRG24140220240188858
|
14/02/2024
|
JAYBEER SINGH
|
3504006WL028093
|
JAYBEER SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572732
|
|
JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-060-001/6556
(MALASI)
|
3504006000NRG24140220240188860
|
14/02/2024
|
BASHKI DEVI
|
3504006WL028093
|
BASHKI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572735
|
|
VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-060-001/6584
(MALASI)
|
3504006000NRG24140220240188863
|
14/02/2024
|
GOVIND RAM
|
3504006WL028093
|
GOVIND RAM
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572741
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-060-001/6615
(MALASI)
|
3504006000NRG24140220240188865
|
14/02/2024
|
Tulsi devi
|
3504006WL028093
|
Tulsi devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572750
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-060-001/6626
(MALASI)
|
3504006000NRG24140220240188867
|
14/02/2024
|
khusal singh
|
3504006WL028093
|
khusal singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572752
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-060-001/6631
(MALASI)
|
3504006000NRG24140220240188868
|
14/02/2024
|
MANJU DEVI
|
3504006WL028093
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572755
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GAIRSAIN
|
UT-04-006-060-001/6636
(MALASI)
|
3504006000NRG24140220240188869
|
14/02/2024
|
URMILA DEVI
|
3504006WL028093
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572759
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-060-001/6653
(MALASI)
|
3504006000NRG24140220240188871
|
14/02/2024
|
MAHESWARI DEVI
|
3504006WL028093
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572753
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-060-001/6654
(MALASI)
|
3504006000NRG24140220240188872
|
14/02/2024
|
REENA DEVI
|
3504006WL028093
|
REENA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797572758
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|