|
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-04-006-012-001/1018
(FARKANDY)
|
3504006000NRG24111220230124735
|
11/12/2023
|
SUNDRI DEVI
|
3504006WL019471
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069707
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/674
(FARKANDY)
|
3504006000NRG24111220230124736
|
11/12/2023
|
CHETA DEVI
|
3504006WL019471
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069715
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/773
(FARKANDY)
|
3504006000NRG24111220230124737
|
11/12/2023
|
sitab singh
|
3504006WL019471
|
sitab singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069725
|
|
SITAPSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/778
(FARKANDY)
|
3504006000NRG24111220230124738
|
11/12/2023
|
AVATAR SINGH
|
3504006WL019471
|
AVATAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069724
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/780
(FARKANDY)
|
3504006000NRG24111220230124739
|
11/12/2023
|
man singh
|
3504006WL019471
|
man singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069708
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/789
(FARKANDY)
|
3504006000NRG24111220230124740
|
11/12/2023
|
JANKI DEVI
|
3504006WL019471
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069720
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/790
(FARKANDY)
|
3504006000NRG24111220230124741
|
11/12/2023
|
PREM SINGH
|
3504006WL019471
|
PREM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069712
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/794
(FARKANDY)
|
3504006000NRG24111220230124742
|
11/12/2023
|
PADAM SINGH
|
3504006WL019471
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069719
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG24111220230124743
|
11/12/2023
|
GABAR SINGH
|
3504006WL019471
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069718
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/880
(FARKANDY)
|
3504006000NRG24111220230124744
|
11/12/2023
|
VIJAY SINGH
|
3504006WL019471
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069723
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/882
(FARKANDY)
|
3504006000NRG24111220230124745
|
11/12/2023
|
DARWAN SINGH
|
3504006WL019471
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069717
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG24111220230124746
|
11/12/2023
|
HIMMAT SINGH
|
3504006WL019471
|
HIMMAT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069716
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-001/906
(FARKANDY)
|
3504006000NRG24111220230124747
|
11/12/2023
|
RAGUBEER SINGH
|
3504006WL019471
|
RAGUBEER SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069722
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-001/973
(FARKANDY)
|
3504006000NRG24111220230124748
|
11/12/2023
|
MAN SINGH
|
3504006WL019471
|
MAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069711
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-001/989
(FARKANDY)
|
3504006000NRG24111220230124749
|
11/12/2023
|
BIKRAM SINGH
|
3504006WL019471
|
BIKRAM SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910069710
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-003/1006
(FARKANDY)
|
3504006000NRG24111220230124750
|
11/12/2023
|
BASANTI DEVI
|
3504006WL019471
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069713
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-003/673
(FARKANDY)
|
3504006000NRG24111220230124751
|
11/12/2023
|
VIMLA DEVI
|
3504006WL019471
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069714
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-003/857
(FARKANDY)
|
3504006000NRG24111220230124752
|
11/12/2023
|
awatar singh
|
3504006WL019471
|
awatar singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069721
|
|
AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-003/941
(FARKANDY)
|
3504006000NRG24111220230124753
|
11/12/2023
|
BHARAT SINGH
|
3504006WL019471
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910069709
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|