|
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-04-006-012-001/777
(FARKANDY)
|
3504006000NRG23050820220050695
|
05/08/2022
|
chandra singh
|
3504006WL006867
|
chandra singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395799
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/778
(FARKANDY)
|
3504006000NRG23050820220050696
|
05/08/2022
|
AVATAR SINGH
|
3504006WL006867
|
AVATAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395801
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/780
(FARKANDY)
|
3504006000NRG23050820220050707
|
05/08/2022
|
man singh
|
3504006WL006869
|
man singh
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395779
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/781
(FARKANDY)
|
3504006000NRG23050820220050708
|
05/08/2022
|
NANDAN SINGH
|
3504006WL006869
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395790
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/784
(FARKANDY)
|
3504006000NRG23050820220050709
|
05/08/2022
|
DEVKI DEVI
|
3504006WL006869
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395783
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/788
(FARKANDY)
|
3504006000NRG23050820220050697
|
05/08/2022
|
BALWANT SINGH
|
3504006WL006867
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395804
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/790
(FARKANDY)
|
3504006000NRG23050820220050711
|
05/08/2022
|
PREM SINGH
|
3504006WL006869
|
PREM SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395791
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/792
(FARKANDY)
|
3504006000NRG23050820220050712
|
05/08/2022
|
SOBAN SINGH
|
3504006WL006869
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395776
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/794
(FARKANDY)
|
3504006000NRG23050820220050713
|
05/08/2022
|
PADAM SINGH
|
3504006WL006869
|
PADAM SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395780
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG23050820220050698
|
05/08/2022
|
GABAR SINGH
|
3504006WL006867
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395795
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/880
(FARKANDY)
|
3504006000NRG23050820220050702
|
05/08/2022
|
VIJAY SINGH
|
3504006WL006868
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395802
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/882
(FARKANDY)
|
3504006000NRG23050820220050703
|
05/08/2022
|
DARWAN SINGH
|
3504006WL006868
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395785
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG23050820220050716
|
05/08/2022
|
INDRA DEVI
|
3504006WL006870
|
INDRA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395793
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-001/906
(FARKANDY)
|
3504006000NRG23050820220050718
|
05/08/2022
|
RAGUBEER SINGH
|
3504006WL006870
|
RAGUBEER SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395803
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-001/916
(FARKANDY)
|
3504006000NRG23050820220050719
|
05/08/2022
|
soban singh
|
3504006WL006870
|
soban singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395787
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-001/930
(FARKANDY)
|
3504006000NRG23050820220050685
|
05/08/2022
|
prem singh
|
3504006WL006866
|
prem singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395796
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-001/932
(FARKANDY)
|
3504006000NRG23050820220050720
|
05/08/2022
|
CHUMMA DEVI
|
3504006WL006870
|
CHUMMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395806
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-001/958
(FARKANDY)
|
3504006000NRG23050820220050699
|
05/08/2022
|
ASADI DEVI
|
3504006WL006867
|
ASADI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395789
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23050820220050701
|
05/08/2022
|
DINESH SINGH
|
3504006WL006867
|
DINESH SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395778
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-012-003/1006
(FARKANDY)
|
3504006000NRG23050820220050686
|
05/08/2022
|
BASANTI DEVI
|
3504006WL006866
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395792
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-012-003/673
(FARKANDY)
|
3504006000NRG23050820220050721
|
05/08/2022
|
VIMLA DEVI
|
3504006WL006870
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395794
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-012-003/797
(FARKANDY)
|
3504006000NRG23050820220050715
|
05/08/2022
|
MAN SINGH
|
3504006WL006869
|
MAN SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395800
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-012-003/816
(FARKANDY)
|
3504006000NRG23050820220050681
|
05/08/2022
|
JASODA DEVI
|
3504006WL006865
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395788
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-012-003/857
(FARKANDY)
|
3504006000NRG23050820220050722
|
05/08/2022
|
awatar singh
|
3504006WL006870
|
awatar singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395807
|
|
AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-012-003/883
(FARKANDY)
|
3504006000NRG23050820220050689
|
05/08/2022
|
SARASWATI DEVI
|
3504006WL006866
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980395777
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-012-003/889
(FARKANDY)
|
3504006000NRG23050820220050682
|
05/08/2022
|
GUSYIANI DEVI
|
3504006WL006865
|
GUSYIANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980395797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GAIRSAIN
|
UT-04-006-012-003/896
(FARKANDY)
|
3504006000NRG23050820220050690
|
05/08/2022
|
MEHERWAN SINGH
|
3504006WL006866
|
MEHERWAN SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980395805
|
|
MEHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIRSAIN
|
UT-04-006-012-003/907
(FARKANDY)
|
3504006000NRG23050820220050723
|
05/08/2022
|
dhan singh
|
3504006WL006870
|
dhan singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395784
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-012-003/908
(FARKANDY)
|
3504006000NRG23050820220050691
|
05/08/2022
|
Alam singh
|
3504006WL006866
|
Alam singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395786
|
|
ALAMSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GAIRSAIN
|
UT-04-006-012-003/941
(FARKANDY)
|
3504006000NRG23050820220050724
|
05/08/2022
|
BHARAT SINGH
|
3504006WL006870
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395781
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-012-003/946
(FARKANDY)
|
3504006000NRG23050820220050683
|
05/08/2022
|
RAJI DEVI
|
3504006WL006865
|
RAJI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395798
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-012-003/950
(FARKANDY)
|
3504006000NRG23050820220050705
|
05/08/2022
|
SHRIMATI LAXMI DEVI
|
3504006WL006868
|
SHRIMATI LAXMI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980395782
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|