|
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-04-006-012-001/838
(FARKANDY)
|
3504006000NRG24190920230084434
|
19/09/2023
|
surendre singh
|
3504006WL013398
|
surendre singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975816
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/842
(FARKANDY)
|
3504006000NRG24190920230084435
|
19/09/2023
|
KALAWATI DEVI
|
3504006WL013398
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975833
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/854
(FARKANDY)
|
3504006000NRG24190920230084445
|
19/09/2023
|
harki devi
|
3504006WL013399
|
harki devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975812
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/880
(FARKANDY)
|
3504006000NRG24190920230084446
|
19/09/2023
|
VIJAY SINGH
|
3504006WL013399
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975813
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/881
(FARKANDY)
|
3504006000NRG24190920230084436
|
19/09/2023
|
pushpa devi
|
3504006WL013398
|
pushpa devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975831
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/885
(FARKANDY)
|
3504006000NRG24190920230084437
|
19/09/2023
|
MANGLA DEVI
|
3504006WL013398
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975828
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/887
(FARKANDY)
|
3504006000NRG24190920230084447
|
19/09/2023
|
RAMI DEVI
|
3504006WL013399
|
RAMI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975821
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/894
(FARKANDY)
|
3504006000NRG24190920230084438
|
19/09/2023
|
MEHARWAN SINGH
|
3504006WL013398
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975825
|
|
MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/906
(FARKANDY)
|
3504006000NRG24190920230084448
|
19/09/2023
|
RAGUBEER SINGH
|
3504006WL013399
|
RAGUBEER SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975814
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/930
(FARKANDY)
|
3504006000NRG24190920230084439
|
19/09/2023
|
prem singh
|
3504006WL013398
|
prem singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975818
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/931
(FARKANDY)
|
3504006000NRG24190920230084440
|
19/09/2023
|
BHAWAN SINGH
|
3504006WL013398
|
BHAWAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975824
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/958
(FARKANDY)
|
3504006000NRG24190920230084449
|
19/09/2023
|
ASADI DEVI
|
3504006WL013399
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975826
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-003/1014
(FARKANDY)
|
3504006000NRG24190920230084441
|
19/09/2023
|
KUNDAN SINGH
|
3504006WL013398
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975829
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-003/1016
(FARKANDY)
|
3504006000NRG24190920230084450
|
19/09/2023
|
SULOCHANA DEVI
|
3504006WL013399
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975827
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-003/3260
(FARKANDY)
|
3504006000NRG24190920230084442
|
19/09/2023
|
sumitra devi
|
3504006WL013398
|
sumitra devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975830
|
|
SUMITRADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-003/856
(FARKANDY)
|
3504006000NRG24190920230084443
|
19/09/2023
|
BHADI DEVI
|
3504006WL013398
|
BHADI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975832
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-003/859
(FARKANDY)
|
3504006000NRG24190920230084444
|
19/09/2023
|
maheshi devi
|
3504006WL013398
|
maheshi devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975823
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-003/883
(FARKANDY)
|
3504006000NRG24190920230084451
|
19/09/2023
|
SARASWATI DEVI
|
3504006WL013399
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975820
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-003/886
(FARKANDY)
|
3504006000NRG24190920230084452
|
19/09/2023
|
jaman singh
|
3504006WL013399
|
jaman singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975817
|
|
JAMANSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-012-003/896
(FARKANDY)
|
3504006000NRG24190920230084453
|
19/09/2023
|
MEHERWAN SINGH
|
3504006WL013399
|
MEHERWAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975819
|
|
MEHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIRSAIN
|
UT-04-006-012-003/912
(FARKANDY)
|
3504006000NRG24190920230084454
|
19/09/2023
|
manber singh
|
3504006WL013399
|
manber singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975822
|
|
MANVARSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG24190920230084455
|
19/09/2023
|
govind singh
|
3504006WL013399
|
govind singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975815
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG24190920230084456
|
19/09/2023
|
prem singh
|
3504006WL013399
|
prem singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834975811
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|