|
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-04-006-014-001/964
(ANDRAPA)
|
3504006000NRG23040320230155714
|
04/03/2023
|
KUNDAN SINGH
|
3504006WL020857
|
KUNDAN SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316897
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-014-001/973
(ANDRAPA)
|
3504006000NRG23040320230155708
|
04/03/2023
|
CHANDRA SINGH
|
3504006WL020856
|
CHANDRA SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316896
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-014-001/1004
(ANDRAPA)
|
3504006000NRG23040320230155695
|
04/03/2023
|
SUNDRI DEVI
|
3504006WL020856
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316891
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-001/1006
(ANDRAPA)
|
3504006000NRG23040320230155696
|
04/03/2023
|
RAJMATI DEVI
|
3504006WL020856
|
RAJMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316882
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-001/1008
(ANDRAPA)
|
3504006000NRG23040320230155697
|
04/03/2023
|
PUSHPA DEVI
|
3504006WL020856
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316902
|
|
MRS PUSHPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-001/1013
(ANDRAPA)
|
3504006000NRG23040320230155698
|
04/03/2023
|
SANJAY SINGH
|
3504006WL020856
|
SANJAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316877
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-001/1015
(ANDRAPA)
|
3504006000NRG23040320230155713
|
04/03/2023
|
BALWANT SINGH
|
3504006WL020857
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316890
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-001/1020
(ANDRAPA)
|
3504006000NRG23040320230155699
|
04/03/2023
|
VIJAY SINGH
|
3504006WL020856
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316894
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-001/952
(ANDRAPA)
|
3504006000NRG23040320230155700
|
04/03/2023
|
RAJE SINGH
|
3504006WL020856
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316895
|
|
MR RAJE SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-001/954
(ANDRAPA)
|
3504006000NRG23040320230155701
|
04/03/2023
|
BHCULI DEVI
|
3504006WL020856
|
BHCULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316888
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-001/960
(ANDRAPA)
|
3504006000NRG23040320230155702
|
04/03/2023
|
NANDA SINGH
|
3504006WL020856
|
NANDA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316885
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-001/962
(ANDRAPA)
|
3504006000NRG23040320230155703
|
04/03/2023
|
MADHO SINGH
|
3504006WL020856
|
MADHO SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316879
|
|
MR MADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-014-001/967
(ANDRAPA)
|
3504006000NRG23040320230155704
|
04/03/2023
|
AWATAR SINGH
|
3504006WL020856
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316887
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-014-001/968
(ANDRAPA)
|
3504006000NRG23040320230155705
|
04/03/2023
|
sashi devi
|
3504006WL020856
|
sashi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316889
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-014-001/970
(ANDRAPA)
|
3504006000NRG23040320230155706
|
04/03/2023
|
MADAN SINGH
|
3504006WL020856
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316876
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-014-001/972
(ANDRAPA)
|
3504006000NRG23040320230155707
|
04/03/2023
|
VIRANDRA SINGH
|
3504006WL020856
|
VIRANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316884
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-014-001/975
(ANDRAPA)
|
3504006000NRG23040320230155709
|
04/03/2023
|
SHANTI DEVI
|
3504006WL020856
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316878
|
|
MR BHAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-014-001/980
(ANDRAPA)
|
3504006000NRG23040320230155710
|
04/03/2023
|
GUDDI DEVI
|
3504006WL020856
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316893
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-014-001/981
(ANDRAPA)
|
3504006000NRG23040320230155715
|
04/03/2023
|
BALWANT SINGH
|
3504006WL020857
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316883
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-014-001/987
(ANDRAPA)
|
3504006000NRG23040320230155717
|
04/03/2023
|
JAMUNA DEVI
|
3504006WL020857
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316899
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-014-001/987
(ANDRAPA)
|
3504006000NRG23040320230155716
|
04/03/2023
|
UMED SINGH
|
3504006WL020857
|
UMED SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316900
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-014-001/988
(ANDRAPA)
|
3504006000NRG23040320230155711
|
04/03/2023
|
DARSHNI DEVI
|
3504006WL020856
|
DARSHNI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316886
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-014-001/990
(ANDRAPA)
|
3504006000NRG23040320230155718
|
04/03/2023
|
SAVITRI DEVI
|
3504006WL020857
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316875
|
|
MR JAMAN S BISHT SHAWITRI DE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-014-001/991
(ANDRAPA)
|
3504006000NRG23040320230155719
|
04/03/2023
|
AVTAR SINGH
|
3504006WL020857
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316880
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-014-001/992
(ANDRAPA)
|
3504006000NRG23040320230155720
|
04/03/2023
|
KUNDAN SINGH
|
3504006WL020857
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316874
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-014-001/992
(ANDRAPA)
|
3504006000NRG23040320230155721
|
04/03/2023
|
SANGEETA DEVI
|
3504006WL020857
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316892
|
|
Miss. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GAIRSAIN
|
UT-04-006-014-001/995
(ANDRAPA)
|
3504006000NRG23040320230155722
|
04/03/2023
|
PARTAP SINGH
|
3504006WL020857
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316901
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-014-001/996
(ANDRAPA)
|
3504006000NRG23040320230155723
|
04/03/2023
|
KALA DEVI
|
3504006WL020857
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316881
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-014-001/999
(ANDRAPA)
|
3504006000NRG23040320230155712
|
04/03/2023
|
SHANTI DEVI
|
3504006WL020856
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912316898
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|