|
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-04-006-045-001/11966
(PINDWALI)
|
3504006000NRG23071120220089741
|
07/11/2022
|
DIWAN SINGH
|
3504006WL012754
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387474
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11968
(PINDWALI)
|
3504006000NRG23071120220089742
|
07/11/2022
|
KESHAR SINGH
|
3504006WL012754
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387473
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11970
(PINDWALI)
|
3504006000NRG23071120220089743
|
07/11/2022
|
AMAR SINGH
|
3504006WL012754
|
AMAR SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387457
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11975
(PINDWALI)
|
3504006000NRG23071120220089744
|
07/11/2022
|
JASHODA DEVI
|
3504006WL012754
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387464
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12021
(PINDWALI)
|
3504006000NRG23071120220089727
|
07/11/2022
|
SUSHMA DEVI
|
3504006WL012753
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387466
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12861
(PINDWALI)
|
3504006000NRG23071120220089728
|
07/11/2022
|
GUDDU SINGH
|
3504006WL012753
|
GUDDU SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387470
|
|
MR GUDDU SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12867
(PINDWALI)
|
3504006000NRG23071120220089729
|
07/11/2022
|
MAHON SINGH
|
3504006WL012753
|
MAHON SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387476
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12871
(PINDWALI)
|
3504006000NRG23071120220089730
|
07/11/2022
|
BHAGAT SINGH
|
3504006WL012753
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387471
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4804
(PINDWALI)
|
3504006000NRG23071120220089732
|
07/11/2022
|
SANGRAM SINGH
|
3504006WL012753
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387458
|
|
Mr. SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4805
(PINDWALI)
|
3504006000NRG23071120220089746
|
07/11/2022
|
NARAYAN SINGH
|
3504006WL012754
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387477
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4806
(PINDWALI)
|
3504006000NRG23071120220089747
|
07/11/2022
|
GOPAL SINGH
|
3504006WL012754
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387478
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4873
(PINDWALI)
|
3504006000NRG23071120220089734
|
07/11/2022
|
DALEEP SINGH
|
3504006WL012753
|
DALEEP SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387475
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4883
(PINDWALI)
|
3504006000NRG23071120220089735
|
07/11/2022
|
VARDAN SINGH
|
3504006WL012753
|
VARDAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387472
|
|
VARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4908
(PINDWALI)
|
3504006000NRG23071120220089748
|
07/11/2022
|
MAGAN SINGH
|
3504006WL012754
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387461
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/4914
(PINDWALI)
|
3504006000NRG23071120220089749
|
07/11/2022
|
GOVIND SINGH
|
3504006WL012754
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387459
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/4987
(PINDWALI)
|
3504006000NRG23071120220089750
|
07/11/2022
|
PYARI DEVI
|
3504006WL012754
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387460
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/4997
(PINDWALI)
|
3504006000NRG23071120220089751
|
07/11/2022
|
GEETA DEVI
|
3504006WL012754
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387469
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/5021
(PINDWALI)
|
3504006000NRG23071120220089737
|
07/11/2022
|
JAMAN SINGH
|
3504006WL012753
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387463
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/5022
(PINDWALI)
|
3504006000NRG23071120220089752
|
07/11/2022
|
JETHULI DEV
|
3504006WL012754
|
JETHULI DEV
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387462
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/5024
(PINDWALI)
|
3504006000NRG23071120220089738
|
07/11/2022
|
YASHODA DEVI
|
3504006WL012753
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387467
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/5034
(PINDWALI)
|
3504006000NRG23071120220089740
|
07/11/2022
|
MEENA DEVI
|
3504006WL012753
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387465
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/5035
(PINDWALI)
|
3504006000NRG23071120220089753
|
07/11/2022
|
GANESH SINGH
|
3504006WL012754
|
GANESH SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618387468
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|