|
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-04-006-095-002/10249
(KIRSHAL)
|
3504006000NRG23300320230199117
|
30/03/2023
|
DARSHANI DEVI
|
3504006WL025388
|
DARSHANI DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962542
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-002/10286
(KIRSHAL)
|
3504006000NRG23300320230199108
|
30/03/2023
|
SAROJANI DEVI
|
3504006WL025387
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962545
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-002/10286
(KIRSHAL)
|
3504006000NRG23300320230199107
|
30/03/2023
|
VIKRAM SINGH
|
3504006WL025387
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962538
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-002/12551
(KIRSHAL)
|
3504006000NRG23300320230199109
|
30/03/2023
|
savtri devi
|
3504006WL025387
|
savtri devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962544
|
|
SAVITRIDEVIWOMANVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-002/12566
(KIRSHAL)
|
3504006000NRG23300320230199110
|
30/03/2023
|
Virendra Lal
|
3504006WL025387
|
Virendra Lal
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962556
|
|
VIRENDRA LAL
|
BANK OF BARODA(606985)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10001
(KIRSHAL)
|
3504006000NRG23300320230199111
|
30/03/2023
|
Priti choudhary
|
3504006WL025387
|
Priti choudhary
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962551
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10050
(KIRSHAL)
|
3504006000NRG23300320230199112
|
30/03/2023
|
DEEPA DEVI
|
3504006WL025387
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962547
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10108
(KIRSHAL)
|
3504006000NRG23300320230199077
|
30/03/2023
|
PRITI DEVI
|
3504006WL025385
|
PRITI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962537
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10116
(KIRSHAL)
|
3504006000NRG23300320230199078
|
30/03/2023
|
ASHA DEVI
|
3504006WL025385
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962527
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10123
(KIRSHAL)
|
3504006000NRG23300320230199118
|
30/03/2023
|
MUNNI DEVI
|
3504006WL025388
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962513
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10131
(KIRSHAL)
|
3504006000NRG23300320230199080
|
30/03/2023
|
Kuldeep Singh
|
3504006WL025385
|
Kuldeep Singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962555
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10131
(KIRSHAL)
|
3504006000NRG23300320230199079
|
30/03/2023
|
VIMLA DEVI
|
3504006WL025385
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962515
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-003/10148
(KIRSHAL)
|
3504006000NRG23300320230199144
|
30/03/2023
|
REWAT SINGH
|
3504006WL025390
|
REWAT SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962523
|
|
MR REWAT SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-003/10149
(KIRSHAL)
|
3504006000NRG23300320230199119
|
30/03/2023
|
KUMA DEVI
|
3504006WL025388
|
KUMA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962548
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-095-003/10150
(KIRSHAL)
|
3504006000NRG23300320230199120
|
30/03/2023
|
Diwan Singh
|
3504006WL025388
|
Diwan Singh
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962518
|
|
DIWAN SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-095-003/10154
(KIRSHAL)
|
3504006000NRG23300320230199121
|
30/03/2023
|
MANJU DEVI
|
3504006WL025388
|
MANJU DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962529
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-095-003/10157
(KIRSHAL)
|
3504006000NRG23300320230199081
|
30/03/2023
|
SUNEETA DEVI
|
3504006WL025385
|
SUNEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962557
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-095-003/10158-A
(KIRSHAL)
|
3504006000NRG23300320230199145
|
30/03/2023
|
UMED LAL
|
3504006WL025390
|
UMED LAL
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962522
|
|
UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG23300320230199113
|
30/03/2023
|
GUDDI DEVI
|
3504006WL025387
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962521
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG23300320230199114
|
30/03/2023
|
MEENA DEVI
|
3504006WL025387
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962536
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-095-003/10181
(KIRSHAL)
|
3504006000NRG23300320230199082
|
30/03/2023
|
ASHA DEVI
|
3504006WL025385
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962532
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-095-003/10183
(KIRSHAL)
|
3504006000NRG23300320230199122
|
30/03/2023
|
SURESHI DEVI
|
3504006WL025388
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962514
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG23300320230199123
|
30/03/2023
|
DHONA DEVI
|
3504006WL025388
|
DHONA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962516
|
|
MRS DHONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG23300320230199124
|
30/03/2023
|
REKHA DEVI
|
3504006WL025388
|
REKHA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962540
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-095-003/10192
(KIRSHAL)
|
3504006000NRG23300320230199084
|
30/03/2023
|
SULA DEVI
|
3504006WL025385
|
SULA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962534
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-095-003/10194
(KIRSHAL)
|
3504006000NRG23300320230199085
|
30/03/2023
|
SURENDRA SINGH
|
3504006WL025385
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492962519
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIRSAIN
|
UT-04-006-095-003/10204
(KIRSHAL)
|
3504006000NRG23300320230199086
|
30/03/2023
|
SAIN SINGH
|
3504006WL025385
|
SAIN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962524
|
|
SHRI SAIN SINGH
|
GENERAL POST OFFICE(607245)
|
|
28
|
GAIRSAIN
|
UT-04-006-095-003/10219
(KIRSHAL)
|
3504006000NRG23300320230199087
|
30/03/2023
|
BALWANT SINGH
|
3504006WL025385
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962531
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-095-003/10221
(KIRSHAL)
|
3504006000NRG23300320230199088
|
30/03/2023
|
JYOTI RAWAT
|
3504006WL025385
|
JYOTI RAWAT
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962558
|
|
MRS JOYTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-095-003/10240
(KIRSHAL)
|
3504006000NRG23300320230199089
|
30/03/2023
|
RAGHUVIR SINGH
|
3504006WL025385
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962526
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-095-003/10243
(KIRSHAL)
|
3504006000NRG23300320230199090
|
30/03/2023
|
HEERA SINGH
|
3504006WL025385
|
HEERA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962525
|
|
MR HERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-095-003/10245
(KIRSHAL)
|
3504006000NRG23300320230199146
|
30/03/2023
|
DEVESHWARI DEVI
|
3504006WL025390
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962543
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-095-003/10251
(KIRSHAL)
|
3504006000NRG23300320230199125
|
30/03/2023
|
JASODA DEVI
|
3504006WL025388
|
JASODA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962520
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-095-003/10256
(KIRSHAL)
|
3504006000NRG23300320230199115
|
30/03/2023
|
MUNNI DEVI
|
3504006WL025387
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492962535
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-095-003/10258
(KIRSHAL)
|
3504006000NRG23300320230199126
|
30/03/2023
|
Bhaguli Devi
|
3504006WL025388
|
Bhaguli Devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962517
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-095-003/10304
(KIRSHAL)
|
3504006000NRG23300320230199127
|
30/03/2023
|
AYUSH SINGH
|
3504006WL025388
|
AYUSH SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962552
|
|
MR AYUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-095-003/10305
(KIRSHAL)
|
3504006000NRG23300320230199128
|
30/03/2023
|
INDRAJEET SINGH
|
3504006WL025388
|
INDRAJEET SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962559
|
|
MR INDRAJEET SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-095-003/12537
(KIRSHAL)
|
3504006000NRG23300320230199091
|
30/03/2023
|
pushpa devi
|
3504006WL025385
|
pushpa devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962533
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-095-003/12563
(KIRSHAL)
|
3504006000NRG23300320230199092
|
30/03/2023
|
deveshwaei devi
|
3504006WL025385
|
deveshwaei devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962553
|
|
Mrs. DEVESHWARI DEVI RAWAT W/O MR MANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GAIRSAIN
|
UT-04-006-095-003/12570
(KIRSHAL)
|
3504006000NRG23300320230199093
|
30/03/2023
|
Anil singh
|
3504006WL025385
|
Anil singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492962539
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG23300320230199130
|
30/03/2023
|
LAXMI DEVI
|
3504006WL025388
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962530
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG23300320230199129
|
30/03/2023
|
PRAKASH SINGH
|
3504006WL025388
|
PRAKASH SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962528
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-095-006/10310
(KIRSHAL)
|
3504006000NRG23300320230199131
|
30/03/2023
|
ASHA DEVI
|
3504006WL025388
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962554
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-095-007/12566
(KIRSHAL)
|
3504006000NRG23300320230199147
|
30/03/2023
|
NEEMA DEVI
|
3504006WL025390
|
NEEMA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962549
|
|
NEEMA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIRSAIN
|
UT-04-006-095-008/10236
(KIRSHAL)
|
3504006000NRG23300320230199132
|
30/03/2023
|
DEVESHWARI DEVI
|
3504006WL025388
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962550
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-095-008/12539
(KIRSHAL)
|
3504006000NRG23300320230199133
|
30/03/2023
|
RAKHI DEVI
|
3504006WL025388
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962541
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-095-008/12540
(KIRSHAL)
|
3504006000NRG23300320230199134
|
30/03/2023
|
REWATI DEVI
|
3504006WL025388
|
REWATI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492962546
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95211
|
95211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96489
|
96489
|
|
|
|
|
|
|
|