|
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-04-006-012-001/1003
(FARKANDY)
|
3504006000NRG23140220230135744
|
14/02/2023
|
GANGA DEVI
|
3504006WL018594
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270760
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1012
(FARKANDY)
|
3504006000NRG23140220230135745
|
14/02/2023
|
SURENDRA SINGH
|
3504006WL018594
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270757
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/1017
(FARKANDY)
|
3504006000NRG23140220230135746
|
14/02/2023
|
SANTI DEVI
|
3504006WL018594
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270764
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/1018
(FARKANDY)
|
3504006000NRG23140220230135747
|
14/02/2023
|
SUNDRI DEVI
|
3504006WL018594
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952270774
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/1021
(FARKANDY)
|
3504006000NRG23140220230135748
|
14/02/2023
|
SURESI DEVI
|
3504006WL018594
|
SURESI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952270769
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/673
(FARKANDY)
|
3504006000NRG23140220230135749
|
14/02/2023
|
BASANTI DEVI
|
3504006WL018594
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270768
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/771
(FARKANDY)
|
3504006000NRG23140220230135750
|
14/02/2023
|
CHETA DEVI
|
3504006WL018594
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270765
|
|
CHAITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/772
(FARKANDY)
|
3504006000NRG23140220230135751
|
14/02/2023
|
ranjeet singh
|
3504006WL018594
|
ranjeet singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270772
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/774
(FARKANDY)
|
3504006000NRG23140220230135753
|
14/02/2023
|
BADAR SINGH
|
3504006WL018594
|
BADAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270779
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/775
(FARKANDY)
|
3504006000NRG23140220230135754
|
14/02/2023
|
BALWANT SINGH
|
3504006WL018594
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270777
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/777
(FARKANDY)
|
3504006000NRG23140220230135755
|
14/02/2023
|
chandra singh
|
3504006WL018594
|
chandra singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270770
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/778
(FARKANDY)
|
3504006000NRG23140220230135756
|
14/02/2023
|
AVATAR SINGH
|
3504006WL018594
|
AVATAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270771
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-001/780
(FARKANDY)
|
3504006000NRG23140220230135757
|
14/02/2023
|
man singh
|
3504006WL018594
|
man singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270776
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-001/783
(FARKANDY)
|
3504006000NRG23140220230135758
|
14/02/2023
|
JANKI DEVI
|
3504006WL018594
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270763
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-001/784
(FARKANDY)
|
3504006000NRG23140220230135759
|
14/02/2023
|
DEVKI DEVI
|
3504006WL018594
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270778
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-001/789
(FARKANDY)
|
3504006000NRG23140220230135760
|
14/02/2023
|
JANKI DEVI
|
3504006WL018594
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270781
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-001/790
(FARKANDY)
|
3504006000NRG23140220230135761
|
14/02/2023
|
PREM SINGH
|
3504006WL018594
|
PREM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270759
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-001/792
(FARKANDY)
|
3504006000NRG23140220230135762
|
14/02/2023
|
SOBAN SINGH
|
3504006WL018594
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270773
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-001/794
(FARKANDY)
|
3504006000NRG23140220230135763
|
14/02/2023
|
PADAM SINGH
|
3504006WL018594
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270755
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG23140220230135765
|
14/02/2023
|
AVATAR SINGH
|
3504006WL018594
|
AVATAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270758
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG23140220230135764
|
14/02/2023
|
GABAR SINGH
|
3504006WL018594
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270782
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-012-001/958
(FARKANDY)
|
3504006000NRG23140220230135766
|
14/02/2023
|
ASADI DEVI
|
3504006WL018594
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270780
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-012-001/973
(FARKANDY)
|
3504006000NRG23140220230135767
|
14/02/2023
|
MAN SINGH
|
3504006WL018594
|
MAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270783
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-012-001/977
(FARKANDY)
|
3504006000NRG23140220230135768
|
14/02/2023
|
KAMLA DEVI
|
3504006WL018594
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270762
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23140220230135769
|
14/02/2023
|
DINESH SINGH
|
3504006WL018594
|
DINESH SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270775
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-012-001/989
(FARKANDY)
|
3504006000NRG23140220230135771
|
14/02/2023
|
BIKRAM SINGH
|
3504006WL018594
|
BIKRAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270756
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG23140220230135772
|
14/02/2023
|
ramesh chandra singh
|
3504006WL018594
|
ramesh chandra singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270761
|
|
Mr. RAMESH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
28
|
GAIRSAIN
|
UT-04-006-012-001/773
(FARKANDY)
|
3504006000NRG23140220230135752
|
14/02/2023
|
SAVITRI DEVI
|
3504006WL018594
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952270766
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23140220230135770
|
14/02/2023
|
SUNDARI DEVI
|
3504006WL018594
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952270767
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|