|
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-04-006-028-001/2512
(KOYLAKH)
|
3504006000NRG23240220230147762
|
24/02/2023
|
suman devi
|
3504006WL019921
|
suman devi
|
00354
|
PUNB0589800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912882862
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2805
(KOYLAKH)
|
3504006000NRG23240220230147773
|
24/02/2023
|
ANANDEE DEVI
|
3504006WL019921
|
ANANDEE DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882858
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2512
(KOYLAKH)
|
3504006000NRG23240220230147774
|
24/02/2023
|
DHERAJ SINGH
|
3504006WL019922
|
DHERAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882843
|
|
MR DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2513
(KOYLAKH)
|
3504006000NRG23240220230147775
|
24/02/2023
|
JASODA DEVI
|
3504006WL019922
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882850
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2529
(KOYLAKH)
|
3504006000NRG23240220230147776
|
24/02/2023
|
KALAM SINGH
|
3504006WL019922
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882854
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2543
(KOYLAKH)
|
3504006000NRG23240220230147763
|
24/02/2023
|
BIMLA DEVI
|
3504006WL019921
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912882853
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2546
(KOYLAKH)
|
3504006000NRG23240220230147764
|
24/02/2023
|
KUNDAN SINGH
|
3504006WL019921
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882844
|
|
SEPOY KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2562
(KOYLAKH)
|
3504006000NRG23240220230147765
|
24/02/2023
|
DALVER SINGH
|
3504006WL019921
|
DALVER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882848
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2573
(KOYLAKH)
|
3504006000NRG23240220230147766
|
24/02/2023
|
HARNDRA SINGH
|
3504006WL019921
|
HARNDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882845
|
|
HARENDER SINGH RAWAT SO RANJEET RAWAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2611
(KOYLAKH)
|
3504006000NRG23240220230147778
|
24/02/2023
|
SHANTA DEVI
|
3504006WL019922
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882852
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2612
(KOYLAKH)
|
3504006000NRG23240220230147779
|
24/02/2023
|
PADMA DEVI
|
3504006WL019922
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882856
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2665
(KOYLAKH)
|
3504006000NRG23240220230147767
|
24/02/2023
|
BINETA DEVI
|
3504006WL019921
|
BINETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882857
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-002/2652
(KOYLAKH)
|
3504006000NRG23240220230147768
|
24/02/2023
|
BABITA DEVI
|
3504006WL019921
|
BABITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882847
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-028-002/2708
(KOYLAKH)
|
3504006000NRG23240220230147780
|
24/02/2023
|
LEELA DEVI
|
3504006WL019922
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882846
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-028-002/2710
(KOYLAKH)
|
3504006000NRG23240220230147781
|
24/02/2023
|
ANJU DEVI
|
3504006WL019922
|
ANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882851
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-028-002/2711
(KOYLAKH)
|
3504006000NRG23240220230147769
|
24/02/2023
|
BENDI DEVI
|
3504006WL019921
|
BENDI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912882855
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-028-002/2714
(KOYLAKH)
|
3504006000NRG23240220230147770
|
24/02/2023
|
KALA DEVI
|
3504006WL019921
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882849
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-028-002/2735
(KOYLAKH)
|
3504006000NRG23240220230147771
|
24/02/2023
|
JYUTI DEVI
|
3504006WL019921
|
JYUTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882860
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-028-002/2741
(KOYLAKH)
|
3504006000NRG23240220230147772
|
24/02/2023
|
RENA DEVI
|
3504006WL019921
|
RENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882861
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-028-004/2805
(KOYLAKH)
|
3504006000NRG23240220230147783
|
24/02/2023
|
SHOBHA DEVI
|
3504006WL019922
|
SHOBHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882859
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-028-001/2610
(KOYLAKH)
|
3504006000NRG23240220230147777
|
24/02/2023
|
PARWATI DEVI
|
3504006WL019922
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882864
|
|
MR AVTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-028-002/2753
(KOYLAKH)
|
3504006000NRG23240220230147782
|
24/02/2023
|
SHANTA DEVI
|
3504006WL019922
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882863
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|