|
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-04-006-029-001/2799
(MATKOT)
|
3504006000NRG23240320230183775
|
24/03/2023
|
bhagt singh
|
3504006WL023714
|
bhagt singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689418
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2805
(MATKOT)
|
3504006000NRG23240320230183767
|
24/03/2023
|
BHAGULI DEVI
|
3504006WL023713
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689421
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2825
(MATKOT)
|
3504006000NRG23240320230183779
|
24/03/2023
|
GUDDI DEVI
|
3504006WL023715
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277689415
|
|
GUDDIDEVIWORAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2845
(MATKOT)
|
3504006000NRG23240320230183780
|
24/03/2023
|
SHEELA DEVI
|
3504006WL023715
|
SHEELA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277689414
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2854
(MATKOT)
|
3504006000NRG23240320230183776
|
24/03/2023
|
GANGA DEVI
|
3504006WL023714
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689425
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/2865
(MATKOT)
|
3504006000NRG23240320230183768
|
24/03/2023
|
NARAYAN SINGH
|
3504006WL023713
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689413
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/2873
(MATKOT)
|
3504006000NRG23240320230183781
|
24/03/2023
|
MOHAN RAM
|
3504006WL023715
|
MOHAN RAM
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277689406
|
|
MOHANRAMSOCHAUTANURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/2883
(MATKOT)
|
3504006000NRG23240320230183769
|
24/03/2023
|
GUSHAYANI DEVI
|
3504006WL023713
|
GUSHAYANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689412
|
|
MRS GUSHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/2886
(MATKOT)
|
3504006000NRG23240320230183782
|
24/03/2023
|
geeta devi
|
3504006WL023715
|
geeta devi
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277689417
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/2891
(MATKOT)
|
3504006000NRG23240320230183783
|
24/03/2023
|
KASMIRA DEVI
|
3504006WL023715
|
KASMIRA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277689407
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/2899
(MATKOT)
|
3504006000NRG23240320230183784
|
24/03/2023
|
SARITA DEVI
|
3504006WL023715
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277689419
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-029-001/2903
(MATKOT)
|
3504006000NRG23240320230183770
|
24/03/2023
|
BHAGULI DEVI
|
3504006WL023713
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689420
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-029-001/3174
(MATKOT)
|
3504006000NRG23240320230183771
|
24/03/2023
|
GOPAL SINGH
|
3504006WL023713
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689416
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-029-001/3174
(MATKOT)
|
3504006000NRG23240320230183772
|
24/03/2023
|
MEHARWAN SINGH
|
3504006WL023713
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689428
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-029-001/3210
(MATKOT)
|
3504006000NRG23240320230183785
|
24/03/2023
|
CHANDU RAM
|
3504006WL023715
|
CHANDU RAM
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689409
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-029-001/3219
(MATKOT)
|
3504006000NRG23240320230183773
|
24/03/2023
|
DEVKI DEVI
|
3504006WL023713
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689424
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-029-001/3252
(MATKOT)
|
3504006000NRG23240320230183786
|
24/03/2023
|
PAREM LAL
|
3504006WL023715
|
PAREM LAL
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689427
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-029-001/3252
(MATKOT)
|
3504006000NRG23240320230183787
|
24/03/2023
|
SARSWTI DEVI
|
3504006WL023715
|
SARSWTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689410
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-029-001/3255
(MATKOT)
|
3504006000NRG23240320230183788
|
24/03/2023
|
BASNTI DEVI
|
3504006WL023715
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689426
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-029-001/3259
(MATKOT)
|
3504006000NRG23240320230183774
|
24/03/2023
|
LAKAPAT SINGH
|
3504006WL023713
|
LAKAPAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277689423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-029-001/3261
(MATKOT)
|
3504006000NRG23240320230183777
|
24/03/2023
|
SUREHI DEVI
|
3504006WL023714
|
SUREHI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689411
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-029-001/3555
(MATKOT)
|
3504006000NRG23240320230183789
|
24/03/2023
|
PUSHPA DEVI
|
3504006WL023715
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689422
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-029-001/3569
(MATKOT)
|
3504006000NRG23240320230183790
|
24/03/2023
|
JAGDEESH SINGH
|
3504006WL023715
|
JAGDEESH SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689408
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|