|
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-04-006-094-003/9884
(AAGAR)
|
3504006000NRG23130720220039631
|
13/07/2022
|
RAJANI DEVI
|
3504006WL005243
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730192
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-004/9888
(AAGAR)
|
3504006000NRG23130720220039635
|
13/07/2022
|
VIMALA DEVI
|
3504006WL005243
|
VIMALA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730198
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-004/9891
(AAGAR)
|
3504006000NRG23130720220039639
|
13/07/2022
|
BIMLA DEVI
|
3504006WL005243
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730195
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-004/9893
(AAGAR)
|
3504006000NRG23130720220039640
|
13/07/2022
|
KASHTURI DEVI
|
3504006WL005243
|
KASHTURI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730200
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-004/9893
(AAGAR)
|
3504006000NRG23130720220039641
|
13/07/2022
|
RAM SINGH
|
3504006WL005243
|
RAM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730199
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-004/9897
(AAGAR)
|
3504006000NRG23130720220039642
|
13/07/2022
|
KUNTI DEVI
|
3504006WL005243
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730193
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-005/9849
(AAGAR)
|
3504006000NRG23130720220039643
|
13/07/2022
|
SARASWATI DEVI
|
3504006WL005243
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730191
|
|
MRS SARASAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-094-003/10007
(AAGAR)
|
3504006000NRG23130720220039619
|
13/07/2022
|
GANGA DEVI
|
3504006WL005242
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730183
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-094-003/10015
(AAGAR)
|
3504006000NRG23130720220039644
|
13/07/2022
|
KANTI DEVI
|
3504006WL005244
|
KANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730188
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-094-003/10016
(AAGAR)
|
3504006000NRG23130720220039620
|
13/07/2022
|
DEVKI DEVI
|
3504006WL005242
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730185
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-094-003/10021
(AAGAR)
|
3504006000NRG23130720220039621
|
13/07/2022
|
KALA DEVI
|
3504006WL005242
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730172
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-094-003/10022
(AAGAR)
|
3504006000NRG23130720220039645
|
13/07/2022
|
KALA DEVI
|
3504006WL005244
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730182
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-094-003/10023
(AAGAR)
|
3504006000NRG23130720220039646
|
13/07/2022
|
SUSHILA DEVI
|
3504006WL005244
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730176
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-094-003/10024
(AAGAR)
|
3504006000NRG23130720220039647
|
13/07/2022
|
DEVESWARI DEVI
|
3504006WL005244
|
DEVESWARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730203
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-094-003/10025
(AAGAR)
|
3504006000NRG23130720220039622
|
13/07/2022
|
ANITA DEVI
|
3504006WL005242
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730184
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-094-003/10028
(AAGAR)
|
3504006000NRG23130720220039623
|
13/07/2022
|
BIMLA DEVI
|
3504006WL005242
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730178
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-094-003/10036
(AAGAR)
|
3504006000NRG23130720220039648
|
13/07/2022
|
sushila devi
|
3504006WL005244
|
sushila devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730173
|
|
MRS SHUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-094-003/10043
(AAGAR)
|
3504006000NRG23130720220039624
|
13/07/2022
|
SANJAY SINGH
|
3504006WL005242
|
SANJAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730179
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-094-003/10045
(AAGAR)
|
3504006000NRG23130720220039625
|
13/07/2022
|
DHANULI DEVI
|
3504006WL005242
|
DHANULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730202
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-094-003/10047
(AAGAR)
|
3504006000NRG23130720220039649
|
13/07/2022
|
BEENA DEVI
|
3504006WL005244
|
BEENA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730180
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-094-003/10047-A
(AAGAR)
|
3504006000NRG23130720220039650
|
13/07/2022
|
SHASHI DEVI
|
3504006WL005244
|
SHASHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730186
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-094-003/10048
(AAGAR)
|
3504006000NRG23130720220039626
|
13/07/2022
|
DARSHNI DEVI
|
3504006WL005242
|
DARSHNI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730201
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-094-003/10056
(AAGAR)
|
3504006000NRG23130720220039627
|
13/07/2022
|
PUSHPA DEVI
|
3504006WL005242
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730190
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-094-003/10057
(AAGAR)
|
3504006000NRG23130720220039628
|
13/07/2022
|
PUSHPA DEVI
|
3504006WL005242
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730174
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GAIRSAIN
|
UT-04-006-094-003/10058
(AAGAR)
|
3504006000NRG23130720220039651
|
13/07/2022
|
samma negi
|
3504006WL005244
|
samma negi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730197
|
|
Mrs. SAMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GAIRSAIN
|
UT-04-006-094-003/9821
(AAGAR)
|
3504006000NRG23130720220039652
|
13/07/2022
|
PUSPA DEVI
|
3504006WL005244
|
PUSPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730175
|
|
MR PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-094-003/9823
(AAGAR)
|
3504006000NRG23130720220039629
|
13/07/2022
|
DEVI DEVI
|
3504006WL005242
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730196
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-094-003/9886
(AAGAR)
|
3504006000NRG23130720220039630
|
13/07/2022
|
rekha devi
|
3504006WL005242
|
rekha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730181
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-094-003/9900
(AAGAR)
|
3504006000NRG23130720220039653
|
13/07/2022
|
KIRAN DEVI
|
3504006WL005244
|
KIRAN DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730177
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-094-004/9875
(AAGAR)
|
3504006000NRG23130720220039632
|
13/07/2022
|
RAMESWARI DEVI
|
3504006WL005243
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730194
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-094-004/9878
(AAGAR)
|
3504006000NRG23130720220039633
|
13/07/2022
|
GANGA DEVI
|
3504006WL005243
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730187
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-094-004/9889
(AAGAR)
|
3504006000NRG23130720220039638
|
13/07/2022
|
VIMLA DEVI
|
3504006WL005243
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730189
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|