|
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-04-006-097-001/10514
(SILPAATA)
|
3504006000NRG23030820220049809
|
03/08/2022
|
INDRA DEVI
|
3504006WL006730
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395881
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10448
(SILPAATA)
|
3504006000NRG23030820220049798
|
03/08/2022
|
SITA DEVI
|
3504006WL006730
|
SITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395887
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10449
(SILPAATA)
|
3504006000NRG23030820220049799
|
03/08/2022
|
SHYAM SINGH
|
3504006WL006730
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395874
|
|
SYAAMSINGHSOBADWASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG23030820220049840
|
03/08/2022
|
CHUMA DEVI
|
3504006WL006734
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395870
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10452
(SILPAATA)
|
3504006000NRG23030820220049827
|
03/08/2022
|
KANHAIYA LAL
|
3504006WL006733
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395880
|
|
KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10453
(SILPAATA)
|
3504006000NRG23030820220049800
|
03/08/2022
|
KALA DEVI
|
3504006WL006730
|
KALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395877
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10455
(SILPAATA)
|
3504006000NRG23030820220049828
|
03/08/2022
|
MANHORI LAL
|
3504006WL006733
|
MANHORI LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395886
|
|
MR MANHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10456
(SILPAATA)
|
3504006000NRG23030820220049801
|
03/08/2022
|
JANGU LAL
|
3504006WL006730
|
JANGU LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395878
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG23030820220049841
|
03/08/2022
|
VISHAN SINGH
|
3504006WL006734
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395873
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10458
(SILPAATA)
|
3504006000NRG23030820220049802
|
03/08/2022
|
MUKESH LAL
|
3504006WL006730
|
MUKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980395889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG23030820220049842
|
03/08/2022
|
PANCHAM SINGH
|
3504006WL006734
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395867
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10466
(SILPAATA)
|
3504006000NRG23030820220049830
|
03/08/2022
|
VIRENDRA LAL
|
3504006WL006733
|
VIRENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395862
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG23030820220049803
|
03/08/2022
|
MAHESWARI DEVI
|
3504006WL006730
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395885
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10472
(SILPAATA)
|
3504006000NRG23030820220049831
|
03/08/2022
|
BACHANI RAM
|
3504006WL006733
|
BACHANI RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395882
|
|
MR BACHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-001/10473
(SILPAATA)
|
3504006000NRG23030820220049804
|
03/08/2022
|
GOVIND SINGH
|
3504006WL006730
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395860
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-001/10475
(SILPAATA)
|
3504006000NRG23030820220049832
|
03/08/2022
|
DIWANI RAM
|
3504006WL006733
|
DIWANI RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395861
|
|
DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-001/10479
(SILPAATA)
|
3504006000NRG23030820220049805
|
03/08/2022
|
GOVIND SINGH
|
3504006WL006730
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395871
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-097-001/10488
(SILPAATA)
|
3504006000NRG23030820220049806
|
03/08/2022
|
GUSAI SINGH
|
3504006WL006730
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395863
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG23030820220049833
|
03/08/2022
|
MOHAN LAL
|
3504006WL006733
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395876
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG23030820220049808
|
03/08/2022
|
KAMLA DEVI
|
3504006WL006730
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395884
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-097-001/10511
(SILPAATA)
|
3504006000NRG23030820220049835
|
03/08/2022
|
GOVIND LAL
|
3504006WL006733
|
GOVIND LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395888
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-097-001/10512
(SILPAATA)
|
3504006000NRG23030820220049836
|
03/08/2022
|
Nand lal
|
3504006WL006733
|
Nand lal
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980395875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG23030820220049844
|
03/08/2022
|
NARENDRA SINGH
|
3504006WL006734
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395879
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG23030820220049810
|
03/08/2022
|
KALA DEVI
|
3504006WL006730
|
KALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395892
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-097-001/10525
(SILPAATA)
|
3504006000NRG23030820220049812
|
03/08/2022
|
BISA DEVI
|
3504006WL006730
|
BISA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395891
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-097-002/11183
(SILPAATA)
|
3504006000NRG23030820220049779
|
03/08/2022
|
BACHAN SINGH
|
3504006WL006728
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395869
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-097-002/11192
(SILPAATA)
|
3504006000NRG23030820220049780
|
03/08/2022
|
MAKHADI DEVI
|
3504006WL006728
|
MAKHADI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395872
|
|
MRS MAKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-097-002/11209
(SILPAATA)
|
3504006000NRG23030820220049781
|
03/08/2022
|
ANAND SINGH
|
3504006WL006728
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395865
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-097-002/11218
(SILPAATA)
|
3504006000NRG23030820220049782
|
03/08/2022
|
KAMALA DEVI
|
3504006WL006728
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395893
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-097-002/11225
(SILPAATA)
|
3504006000NRG23030820220049783
|
03/08/2022
|
KAMALA DEVI
|
3504006WL006728
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395894
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-097-002/11227
(SILPAATA)
|
3504006000NRG23030820220049784
|
03/08/2022
|
JAGAT SINGH
|
3504006WL006728
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395868
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-097-002/11228
(SILPAATA)
|
3504006000NRG23030820220049785
|
03/08/2022
|
DHIR SINGH
|
3504006WL006728
|
DHIR SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395866
|
|
DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-097-002/11242
(SILPAATA)
|
3504006000NRG23030820220049786
|
03/08/2022
|
BADAR SINGH
|
3504006WL006728
|
BADAR SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395864
|
|
BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-097-002/11244
(SILPAATA)
|
3504006000NRG23030820220049787
|
03/08/2022
|
SAVITRI DEVI
|
3504006WL006728
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395883
|
|
MRS SAVITRI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-097-002/11245
(SILPAATA)
|
3504006000NRG23030820220049788
|
03/08/2022
|
sabuli devi
|
3504006WL006728
|
sabuli devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395890
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|