|
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-04-006-037-001/12216
(KASUWA)
|
3504006000NRG23020920220062658
|
02/09/2022
|
KARMESHWARI DEVI
|
3504006WL008586
|
KARMESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351100
|
|
MRS KARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-001/12902
(KASUWA)
|
3504006000NRG23020920220062659
|
02/09/2022
|
PUSHPA DEVI
|
3504006WL008586
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351086
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-001/3826
(KASUWA)
|
3504006000NRG23020920220062660
|
02/09/2022
|
BIRENDRA SINGH
|
3504006WL008586
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351070
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23020920220062661
|
02/09/2022
|
KAMLA DEVI
|
3504006WL008586
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4641351071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23020920220062662
|
02/09/2022
|
KALWATI DEVI
|
3504006WL008586
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4641351101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-037-001/3829
(KASUWA)
|
3504006000NRG23020920220062663
|
02/09/2022
|
TULSI DEVI
|
3504006WL008586
|
TULSI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351102
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-001/3991
(KASUWA)
|
3504006000NRG23020920220062664
|
02/09/2022
|
SANGEETA DEVI
|
3504006WL008586
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351095
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/12199
(KASUWA)
|
3504006000NRG23020920220062637
|
02/09/2022
|
YASHODA DEVI
|
3504006WL008584
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351099
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/12221
(KASUWA)
|
3504006000NRG23020920220062638
|
02/09/2022
|
SAROJINI DEVI
|
3504006WL008584
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351084
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/12892
(KASUWA)
|
3504006000NRG23020920220062639
|
02/09/2022
|
SARITA DEVI
|
3504006WL008584
|
SARITA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351074
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/12895
(KASUWA)
|
3504006000NRG23020920220062623
|
02/09/2022
|
ASHA DEVI
|
3504006WL008583
|
ASHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351079
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/12896
(KASUWA)
|
3504006000NRG23020920220062640
|
02/09/2022
|
SANGEETA DEVI
|
3504006WL008584
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351090
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-037-004/12897
(KASUWA)
|
3504006000NRG23020920220062641
|
02/09/2022
|
KAMLA DEVI
|
3504006WL008584
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351083
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GAIRSAIN
|
UT-04-006-037-004/12929
(KASUWA)
|
3504006000NRG23020920220062624
|
02/09/2022
|
JAMUNA DEVI
|
3504006WL008583
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351080
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG23020920220062625
|
02/09/2022
|
KALPESHWARI DEVI
|
3504006WL008583
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351075
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-037-004/12941
(KASUWA)
|
3504006000NRG23020920220062643
|
02/09/2022
|
REWATI DEVI
|
3504006WL008584
|
REWATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351087
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-037-004/12947
(KASUWA)
|
3504006000NRG23020920220062626
|
02/09/2022
|
USHa devi
|
3504006WL008583
|
USHa devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351072
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-037-004/3868
(KASUWA)
|
3504006000NRG23020920220062649
|
02/09/2022
|
UMA DEVI
|
3504006WL008585
|
UMA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351082
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-037-004/3871
(KASUWA)
|
3504006000NRG23020920220062651
|
02/09/2022
|
DEEPA DEVI
|
3504006WL008585
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351089
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-037-004/3873
(KASUWA)
|
3504006000NRG23020920220062652
|
02/09/2022
|
REKHA DEVI
|
3504006WL008585
|
REKHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351088
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-037-004/3874
(KASUWA)
|
3504006000NRG23020920220062653
|
02/09/2022
|
MAHENDRA SINGH
|
3504006WL008585
|
MAHENDRA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351069
|
|
MAHENDRASINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-037-004/3880
(KASUWA)
|
3504006000NRG23020920220062654
|
02/09/2022
|
SAVITRI DEVI
|
3504006WL008585
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351092
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-037-004/3882
(KASUWA)
|
3504006000NRG23020920220062644
|
02/09/2022
|
BASANTI DEVI
|
3504006WL008584
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351094
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-037-004/3887
(KASUWA)
|
3504006000NRG23020920220062628
|
02/09/2022
|
INDU DEVI
|
3504006WL008583
|
INDU DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351097
|
|
INDUDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-037-004/3890
(KASUWA)
|
3504006000NRG23020920220062629
|
02/09/2022
|
NARENDRA SINGH
|
3504006WL008583
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351091
|
|
NARENDRASINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GAIRSAIN
|
UT-04-006-037-004/3898
(KASUWA)
|
3504006000NRG23020920220062630
|
02/09/2022
|
SAROJANI DEVI
|
3504006WL008583
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351078
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GAIRSAIN
|
UT-04-006-037-004/3903
(KASUWA)
|
3504006000NRG23020920220062655
|
02/09/2022
|
SHAVITRI DEVI
|
3504006WL008585
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351098
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-037-004/3904
(KASUWA)
|
3504006000NRG23020920220062656
|
02/09/2022
|
DAYAL SINGH
|
3504006WL008585
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351073
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-037-004/3914
(KASUWA)
|
3504006000NRG23020920220062646
|
02/09/2022
|
SAROJANI DEVI
|
3504006WL008584
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351076
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-037-004/3927
(KASUWA)
|
3504006000NRG23020920220062632
|
02/09/2022
|
KALAWATI DEVI
|
3504006WL008583
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351081
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-037-004/3929
(KASUWA)
|
3504006000NRG23020920220062633
|
02/09/2022
|
MAHESHWARI DEVI
|
3504006WL008583
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351085
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-037-004/3952
(KASUWA)
|
3504006000NRG23020920220062634
|
02/09/2022
|
KANTI DEVI
|
3504006WL008583
|
KANTI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351103
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-037-004/3955
(KASUWA)
|
3504006000NRG23020920220062635
|
02/09/2022
|
RAMI LAL
|
3504006WL008583
|
RAMI LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641351096
|
|
MR RAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-037-004/3982
(KASUWA)
|
3504006000NRG23020920220062657
|
02/09/2022
|
GANGI LAL
|
3504006WL008585
|
GANGI LAL
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351077
|
|
GANGILALSOCHHOTANULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-037-004/3989
(KASUWA)
|
3504006000NRG23020920220062647
|
02/09/2022
|
LEELA DEVI
|
3504006WL008584
|
LEELA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641351093
|
|
LEELADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|