|
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-04-006-048-001/5238
(PYURA)
|
3504006000NRG23230120230120461
|
23/01/2023
|
BHAGULI DEVI
|
3504006WL016816
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197612002
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5240
(PYURA)
|
3504006000NRG23230120230120462
|
23/01/2023
|
KUNDAN SINGH
|
3504006WL016816
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197612003
|
|
KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5250
(PYURA)
|
3504006000NRG23230120230120463
|
23/01/2023
|
DAYAL SINGH
|
3504006WL016816
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612029
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5258
(PYURA)
|
3504006000NRG23230120230120465
|
23/01/2023
|
SANGRAM SINGH
|
3504006WL016816
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197611998
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5261
(PYURA)
|
3504006000NRG23230120230120466
|
23/01/2023
|
BARADI DEVI
|
3504006WL016816
|
BARADI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612031
|
|
BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5262
(PYURA)
|
3504006000NRG23230120230120467
|
23/01/2023
|
ASHADI DEVI
|
3504006WL016816
|
ASHADI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612008
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5267
(PYURA)
|
3504006000NRG23230120230120468
|
23/01/2023
|
GANGA SINGH
|
3504006WL016816
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197611996
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5270
(PYURA)
|
3504006000NRG23230120230120469
|
23/01/2023
|
GOPAL SINGH
|
3504006WL016816
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612007
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5272
(PYURA)
|
3504006000NRG23230120230120470
|
23/01/2023
|
RANJIT SINGH
|
3504006WL016816
|
RANJIT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612001
|
|
RANJIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5277
(PYURA)
|
3504006000NRG23230120230120486
|
23/01/2023
|
RABULI DEVI
|
3504006WL016818
|
RABULI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197612004
|
|
RABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5284
(PYURA)
|
3504006000NRG23230120230120487
|
23/01/2023
|
MAHIPAL SINGH
|
3504006WL016818
|
MAHIPAL SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197612005
|
|
MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5286
(PYURA)
|
3504006000NRG23230120230120488
|
23/01/2023
|
Anil singh
|
3504006WL016818
|
Anil singh
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197612023
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5293
(PYURA)
|
3504006000NRG23230120230120489
|
23/01/2023
|
PADAM SINGH
|
3504006WL016818
|
PADAM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612017
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5294
(PYURA)
|
3504006000NRG23230120230120490
|
23/01/2023
|
PUSHPA DEVI
|
3504006WL016818
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197612011
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5299
(PYURA)
|
3504006000NRG23230120230120492
|
23/01/2023
|
bachan singh
|
3504006WL016818
|
bachan singh
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612006
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5309
(PYURA)
|
3504006000NRG23230120230120493
|
23/01/2023
|
Sunil singh
|
3504006WL016818
|
Sunil singh
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612025
|
|
MR SUNIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-001/5310
(PYURA)
|
3504006000NRG23230120230120494
|
23/01/2023
|
Kalpeshwari devi
|
3504006WL016818
|
Kalpeshwari devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197612024
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-002/8634
(PYURA)
|
3504006000NRG23230120230120445
|
23/01/2023
|
guddi devi
|
3504006WL016815
|
guddi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612026
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-048-002/8639
(PYURA)
|
3504006000NRG23230120230120446
|
23/01/2023
|
DARMAN SINGH
|
3504006WL016815
|
DARMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612028
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-048-002/8641
(PYURA)
|
3504006000NRG23230120230120447
|
23/01/2023
|
GAURA DEVI
|
3504006WL016815
|
GAURA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612015
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-048-002/8642
(PYURA)
|
3504006000NRG23230120230120448
|
23/01/2023
|
TRILOK SINGH
|
3504006WL016815
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611997
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-048-002/8649
(PYURA)
|
3504006000NRG23230120230120449
|
23/01/2023
|
Rajmati devi
|
3504006WL016815
|
Rajmati devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612020
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-048-002/8650
(PYURA)
|
3504006000NRG23230120230120450
|
23/01/2023
|
BHAGULI DEVI
|
3504006WL016815
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611994
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-048-002/8655
(PYURA)
|
3504006000NRG23230120230120471
|
23/01/2023
|
RANJEET SINGH
|
3504006WL016817
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611992
|
|
RANGEETSINGHSOJITESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-048-002/8659
(PYURA)
|
3504006000NRG23230120230120472
|
23/01/2023
|
MATWAR SINGH
|
3504006WL016817
|
MATWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611995
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-048-002/8660
(PYURA)
|
3504006000NRG23230120230120473
|
23/01/2023
|
PREM SINGH
|
3504006WL016817
|
PREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612032
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-048-002/8668
(PYURA)
|
3504006000NRG23230120230120452
|
23/01/2023
|
SUNDAR SINGH
|
3504006WL016815
|
SUNDAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612027
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-048-002/8675
(PYURA)
|
3504006000NRG23230120230120474
|
23/01/2023
|
KHUSHAL SINGH
|
3504006WL016817
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612030
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-048-002/8679
(PYURA)
|
3504006000NRG23230120230120475
|
23/01/2023
|
GODAMBARI DEVI
|
3504006WL016817
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611999
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-048-002/8681
(PYURA)
|
3504006000NRG23230120230120476
|
23/01/2023
|
BISHAN SINGH
|
3504006WL016817
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611991
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-048-002/8683
(PYURA)
|
3504006000NRG23230120230120477
|
23/01/2023
|
SUMERA DEVI
|
3504006WL016817
|
SUMERA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612000
|
|
SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-048-002/8685
(PYURA)
|
3504006000NRG23230120230120455
|
23/01/2023
|
GYAN SINGH
|
3504006WL016815
|
GYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612010
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-048-002/8686
(PYURA)
|
3504006000NRG23230120230120478
|
23/01/2023
|
VISHESHWAR SINGH
|
3504006WL016817
|
VISHESHWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612012
|
|
MR VISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-048-002/8687
(PYURA)
|
3504006000NRG23230120230120479
|
23/01/2023
|
DOLAT SINGH
|
3504006WL016817
|
DOLAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612013
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-048-002/8691
(PYURA)
|
3504006000NRG23230120230120456
|
23/01/2023
|
MAGHI DEVI
|
3504006WL016815
|
MAGHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612016
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-048-002/8697
(PYURA)
|
3504006000NRG23230120230120457
|
23/01/2023
|
MOHAN SINGH
|
3504006WL016815
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612014
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-048-002/8698
(PYURA)
|
3504006000NRG23230120230120458
|
23/01/2023
|
DEVESHWARI DEVI
|
3504006WL016815
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612021
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-048-002/8700
(PYURA)
|
3504006000NRG23230120230120481
|
23/01/2023
|
DINESH SINGH
|
3504006WL016817
|
DINESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612022
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-048-002/8701
(PYURA)
|
3504006000NRG23230120230120482
|
23/01/2023
|
DARSHANI DEVI
|
3504006WL016817
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612009
|
|
DARSHNIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GAIRSAIN
|
UT-04-006-048-002/8704
(PYURA)
|
3504006000NRG23230120230120484
|
23/01/2023
|
Puran singh
|
3504006WL016817
|
Puran singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611993
|
|
PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-048-002/8717
(PYURA)
|
3504006000NRG23230120230120485
|
23/01/2023
|
SHASHI DEVI
|
3504006WL016817
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612018
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-048-002/8718
(PYURA)
|
3504006000NRG23230120230120460
|
23/01/2023
|
Deveshwari devi
|
3504006WL016815
|
Deveshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197612019
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102453
|
102453
|
|
|
|
|
|
|
|