|
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-04-006-112-003/4423
(BADATH)
|
3504006000NRG23130320230163487
|
13/03/2023
|
ARTI DEVI
|
3504006WL021725
|
ARTI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921592
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4422
(BADATH)
|
3504006000NRG23130320230163469
|
13/03/2023
|
GEETA DEVI
|
3504006WL021722
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921600
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12781
()
|
3504006000NRG23130320230163455
|
13/03/2023
|
MOHAN SINGH
|
3504006WL021721
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921603
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4326
()
|
3504006000NRG23130320230163456
|
13/03/2023
|
KUSUMI DEVI
|
3504006WL021721
|
KUSUMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921599
|
|
MRS KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4328
()
|
3504006000NRG23130320230163483
|
13/03/2023
|
MOHAN LAL
|
3504006WL021725
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921590
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4330
()
|
3504006000NRG23130320230163457
|
13/03/2023
|
GUDDI DEVI
|
3504006WL021721
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921591
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4332
()
|
3504006000NRG23130320230163458
|
13/03/2023
|
ASHAD SINGH
|
3504006WL021721
|
ASHAD SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921582
|
|
ASAADHSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4333
()
|
3504006000NRG23130320230163484
|
13/03/2023
|
JASHWANT SINGH
|
3504006WL021725
|
JASHWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921587
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4334
()
|
3504006000NRG23130320230163466
|
13/03/2023
|
JEET SINGH
|
3504006WL021722
|
JEET SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921588
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4335
()
|
3504006000NRG23130320230163459
|
13/03/2023
|
BAGWALYA SINGH
|
3504006WL021721
|
BAGWALYA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921589
|
|
MR VAGVALIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-041-003/4339
()
|
3504006000NRG23130320230163460
|
13/03/2023
|
JAIVEER SINGH
|
3504006WL021721
|
JAIVEER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921598
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-041-003/4340
()
|
3504006000NRG23130320230163461
|
13/03/2023
|
CHANDRA SINGH
|
3504006WL021721
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921585
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-041-003/4346
()
|
3504006000NRG23130320230163467
|
13/03/2023
|
BACHAN SINGH
|
3504006WL021722
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921586
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-041-003/4358
()
|
3504006000NRG23130320230163462
|
13/03/2023
|
HARI SINGH
|
3504006WL021721
|
HARI SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921583
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-041-003/4367
()
|
3504006000NRG23130320230163463
|
13/03/2023
|
INDRA SINGH
|
3504006WL021721
|
INDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921581
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-041-003/4368
()
|
3504006000NRG23130320230163485
|
13/03/2023
|
NANDI DEVI
|
3504006WL021725
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921593
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-041-003/4378
()
|
3504006000NRG23130320230163464
|
13/03/2023
|
VINOD SINGH
|
3504006WL021721
|
VINOD SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921594
|
|
VINOD SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG23130320230163486
|
13/03/2023
|
KUNWAR SINGH
|
3504006WL021725
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921601
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-041-003/4408
()
|
3504006000NRG23130320230163468
|
13/03/2023
|
DEVESWARI DEVI
|
3504006WL021722
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921584
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-112-003/4413
(BADATH)
|
3504006000NRG23130320230163470
|
13/03/2023
|
SAROJANI DEVI
|
3504006WL021723
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912921596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-112-003/4416
(BADATH)
|
3504006000NRG23130320230163465
|
13/03/2023
|
DALEEP SINGH
|
3504006WL021721
|
DALEEP SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912921602
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG23130320230163471
|
13/03/2023
|
TRILOCHANI DEVI
|
3504006WL021723
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921580
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-112-003/4420
(BADATH)
|
3504006000NRG23130320230163472
|
13/03/2023
|
SURENDRA SINGH
|
3504006WL021723
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921595
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-112-003/4433
(BADATH)
|
3504006000NRG23130320230163488
|
13/03/2023
|
DHOOMA DEVI
|
3504006WL021725
|
DHOOMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912921597
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|