|
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-04-006-027-001/2324
(SARKOT)
|
3504006000NRG23121020220081264
|
12/10/2022
|
BAISHAKI DEVI
|
3504006WL011408
|
BAISHAKI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600114
|
|
VAISHAKHI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2337
(SARKOT)
|
3504006000NRG23121020220081265
|
12/10/2022
|
HIWALI DEVI
|
3504006WL011408
|
HIWALI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600113
|
|
HIVALI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2710
(SARKOT)
|
3504006000NRG23121020220081276
|
12/10/2022
|
SULOCHANA DEVI
|
3504006WL011408
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600115
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2279
(SARKOT)
|
3504006000NRG23121020220081260
|
12/10/2022
|
MANGAL SINGH
|
3504006WL011408
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600105
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2284
(SARKOT)
|
3504006000NRG23121020220081261
|
12/10/2022
|
MANGSHIRI DEVI
|
3504006WL011408
|
MANGSHIRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600107
|
|
MRS MANGSHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2378
(SARKOT)
|
3504006000NRG23121020220081266
|
12/10/2022
|
MEHARWAN SINGH
|
3504006WL011408
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600104
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2410
(SARKOT)
|
3504006000NRG23121020220081267
|
12/10/2022
|
SUNDRI DEVI
|
3504006WL011408
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600108
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2427
(SARKOT)
|
3504006000NRG23121020220081268
|
12/10/2022
|
BARADI DEVI
|
3504006WL011408
|
BARADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600112
|
|
MISS BARADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG23121020220081269
|
12/10/2022
|
GAUR SINGH
|
3504006WL011408
|
GAUR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600117
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG23121020220081270
|
12/10/2022
|
BADAR SINGH
|
3504006WL011408
|
BADAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600106
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG23121020220081272
|
12/10/2022
|
MAHENDRA SINGH
|
3504006WL011408
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600109
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG23121020220081273
|
12/10/2022
|
UMA DEVI
|
3504006WL011408
|
UMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600118
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2673
(SARKOT)
|
3504006000NRG23121020220081274
|
12/10/2022
|
GANGOTRI DEVi
|
3504006WL011408
|
GANGOTRI DEVi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600111
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG23121020220081277
|
12/10/2022
|
PUSHPA DEVI
|
3504006WL011408
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600119
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2740
(SARKOT)
|
3504006000NRG23121020220081278
|
12/10/2022
|
SHAKA DEVI
|
3504006WL011408
|
SHAKA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600110
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2314
(SARKOT)
|
3504006000NRG23121020220081263
|
12/10/2022
|
HEMA DEVI
|
3504006WL011408
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600116
|
|
Mrs. HEEMA DEVI `
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|