|
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-04-006-039-001/3994
(AROLI)
|
3504006000NRG23160120230116868
|
16/01/2023
|
RADHA DEVI
|
3504006WL016417
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942128
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/3970
(AROLI)
|
3504006000NRG23160120230116879
|
16/01/2023
|
RAJESHWARI DEVI
|
3504006WL016418
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942104
|
|
SMT RAJESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/3976
(AROLI)
|
3504006000NRG23160120230116880
|
16/01/2023
|
GANGA DEVI
|
3504006WL016418
|
GANGA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942106
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/3980
(AROLI)
|
3504006000NRG23160120230116845
|
16/01/2023
|
PITLI DEVI
|
3504006WL016415
|
PITLI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942102
|
|
SMT PATULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3985
(AROLI)
|
3504006000NRG23160120230116866
|
16/01/2023
|
MAHESI DEVI
|
3504006WL016417
|
MAHESI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942099
|
|
SMT MAHESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/3986
(AROLI)
|
3504006000NRG23160120230116867
|
16/01/2023
|
SATEHSWARI DEVI
|
3504006WL016417
|
SATEHSWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942108
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/3990
(AROLI)
|
3504006000NRG23160120230116881
|
16/01/2023
|
SANGITA DEVI
|
3504006WL016418
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942114
|
|
SANGEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/3999
(AROLI)
|
3504006000NRG23160120230116869
|
16/01/2023
|
GUDDI DEVI
|
3504006WL016417
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942100
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4003
(AROLI)
|
3504006000NRG23160120230116882
|
16/01/2023
|
SHAMBHU SINGH
|
3504006WL016418
|
SHAMBHU SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942109
|
|
SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-039-001/4012
(AROLI)
|
3504006000NRG23160120230116870
|
16/01/2023
|
SHASHI DEVI
|
3504006WL016417
|
SHASHI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942105
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-039-001/4016
(AROLI)
|
3504006000NRG23160120230116871
|
16/01/2023
|
GUDDI DEVI
|
3504006WL016417
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942096
|
|
MAN SINGH GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-039-001/4021
(AROLI)
|
3504006000NRG23160120230116847
|
16/01/2023
|
DEVESWARI DEVI
|
3504006WL016415
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942111
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-039-001/4024
(AROLI)
|
3504006000NRG23160120230116883
|
16/01/2023
|
SHANTA DEVI
|
3504006WL016418
|
SHANTA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942127
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG23160120230116872
|
16/01/2023
|
RAMESHWARI DEVI
|
3504006WL016417
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8128942103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-039-001/4031
(AROLI)
|
3504006000NRG23160120230116884
|
16/01/2023
|
SUSHMA DEVI
|
3504006WL016418
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942107
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-039-001/4032
(AROLI)
|
3504006000NRG23160120230116885
|
16/01/2023
|
VISHODA DEVI
|
3504006WL016418
|
VISHODA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942125
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-039-001/4033
(AROLI)
|
3504006000NRG23160120230116873
|
16/01/2023
|
SHAKUNTALA DEVI
|
3504006WL016417
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942101
|
|
SMT SHAKUNTALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
GAIRSAIN
|
UT-04-006-039-001/4035
(AROLI)
|
3504006000NRG23160120230116850
|
16/01/2023
|
SUSHILA DEVI
|
3504006WL016415
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942129
|
|
SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-039-001/4040
(AROLI)
|
3504006000NRG23160120230116874
|
16/01/2023
|
gajendra singh
|
3504006WL016417
|
gajendra singh
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942131
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-039-001/4041
(AROLI)
|
3504006000NRG23160120230116851
|
16/01/2023
|
MAHESWARI DEVI
|
3504006WL016415
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942126
|
|
MAHESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-039-001/4043
(AROLI)
|
3504006000NRG23160120230116852
|
16/01/2023
|
GAYATRI DEVI
|
3504006WL016415
|
GAYATRI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942113
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-039-001/4045
(AROLI)
|
3504006000NRG23160120230116875
|
16/01/2023
|
Minakshi devi
|
3504006WL016417
|
Minakshi devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942124
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-039-001/4049
(AROLI)
|
3504006000NRG23160120230116886
|
16/01/2023
|
YASODA DEVI
|
3504006WL016418
|
YASODA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942119
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-039-001/4054
(AROLI)
|
3504006000NRG23160120230116876
|
16/01/2023
|
munni devi
|
3504006WL016417
|
munni devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942110
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-039-001/4056
(AROLI)
|
3504006000NRG23160120230116888
|
16/01/2023
|
DEVESWARI DEVI
|
3504006WL016418
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942118
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-039-001/4057
(AROLI)
|
3504006000NRG23160120230116889
|
16/01/2023
|
ASHA DEVI
|
3504006WL016418
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942123
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-039-001/4060
(AROLI)
|
3504006000NRG23160120230116890
|
16/01/2023
|
MANORAMA DEVI
|
3504006WL016418
|
MANORAMA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942133
|
|
MISS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-039-001/4061
(AROLI)
|
3504006000NRG23160120230116877
|
16/01/2023
|
SHIVI DEVI
|
3504006WL016417
|
SHIVI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942098
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-039-001/4073
(AROLI)
|
3504006000NRG23160120230116854
|
16/01/2023
|
priyanka
|
3504006WL016415
|
priyanka
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942120
|
|
PRIYANKA D/O BHAGCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GAIRSAIN
|
UT-04-006-095-001/10545
(KIRSHAL)
|
3504006000NRG23160120230116891
|
16/01/2023
|
PREMA DEVI
|
3504006WL016419
|
PREMA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942116
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-095-001/12545
(KIRSHAL)
|
3504006000NRG23160120230116894
|
16/01/2023
|
SAVITRI DEVI
|
3504006WL016419
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942115
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-095-001/12548
(KIRSHAL)
|
3504006000NRG23160120230116895
|
16/01/2023
|
BIRENDRA SINGH
|
3504006WL016419
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942122
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG23160120230116897
|
16/01/2023
|
BALVEER SINGH
|
3504006WL016419
|
BALVEER SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942121
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-095-003/10121
(KIRSHAL)
|
3504006000NRG23160120230116899
|
16/01/2023
|
kalpeswari devi
|
3504006WL016419
|
kalpeswari devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942097
|
|
KALPESHWARIDEVIWOSURENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-095-003/10122
(KIRSHAL)
|
3504006000NRG23160120230116901
|
16/01/2023
|
MANGAL SINGH
|
3504006WL016419
|
MANGAL SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942132
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
GAIRSAIN
|
UT-04-006-095-003/10122
(KIRSHAL)
|
3504006000NRG23160120230116900
|
16/01/2023
|
Munni Devi
|
3504006WL016419
|
Munni Devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942112
|
|
MUNNIDEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
GAIRSAIN
|
UT-04-006-095-004/12540
(KIRSHAL)
|
3504006000NRG23160120230116902
|
16/01/2023
|
SARASWATI DEVI
|
3504006WL016419
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942130
|
|
SARSWATIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
38
|
GAIRSAIN
|
UT-04-006-095-001/12544
(KIRSHAL)
|
3504006000NRG23160120230116892
|
16/01/2023
|
KHUSHAL SINGH
|
3504006WL016419
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942117
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|