|
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-04-006-045-001/12889
(PINDWALI)
|
3504006000NRG23160120230116950
|
16/01/2023
|
SATESHWARI DEVI
|
3504006WL016432
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128941755
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4422
(BADATH)
|
3504006000NRG23160120230116915
|
16/01/2023
|
GEETA DEVI
|
3504006WL016428
|
GEETA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128941769
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-112-003/4434
(BADATH)
|
3504006000NRG23160120230116928
|
16/01/2023
|
GEETA
|
3504006WL016429
|
GEETA
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941753
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-112-003/4446
(BADATH)
|
3504006000NRG23160120230116930
|
16/01/2023
|
RAJESHWARI DEVI
|
3504006WL016429
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941754
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12932
(KASUWA)
|
3504006000NRG23160120230116931
|
16/01/2023
|
ASHUTOSH SINGH
|
3504006WL016430
|
ASHUTOSH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941767
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG23160120230116932
|
16/01/2023
|
KALPESHWARI DEVI
|
3504006WL016430
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941784
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23160120230116934
|
16/01/2023
|
RINKESH LAL
|
3504006WL016430
|
RINKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941756
|
|
MR RINKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23160120230116933
|
16/01/2023
|
SHIVI DEVI
|
3504006WL016430
|
SHIVI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941763
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/12784
()
|
3504006000NRG23160120230116918
|
16/01/2023
|
TILU LAL
|
3504006WL016429
|
TILU LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941775
|
|
MR TILU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4334
()
|
3504006000NRG23160120230116919
|
16/01/2023
|
JEET SINGH
|
3504006WL016429
|
JEET SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941770
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-041-003/4346
()
|
3504006000NRG23160120230116920
|
16/01/2023
|
BACHAN SINGH
|
3504006WL016429
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941771
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-041-003/4363
()
|
3504006000NRG23160120230116922
|
16/01/2023
|
JASODHA DEVI
|
3504006WL016429
|
JASODHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941752
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG23160120230116923
|
16/01/2023
|
VIKRAM SINGH
|
3504006WL016429
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941757
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-003/12733
(KHET)
|
3504006000NRG23160120230116935
|
16/01/2023
|
SURENDRA SINGH
|
3504006WL016431
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941779
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-003/4471
(KHET)
|
3504006000NRG23160120230116936
|
16/01/2023
|
RAGHUBIR SINGH
|
3504006WL016431
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941777
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-003/4474
(KHET)
|
3504006000NRG23160120230116937
|
16/01/2023
|
NANDI DEVI
|
3504006WL016431
|
NANDI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941749
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-003/4476
(KHET)
|
3504006000NRG23160120230116938
|
16/01/2023
|
MOHAN SINGH
|
3504006WL016431
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941751
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-003/4479
(KHET)
|
3504006000NRG23160120230116939
|
16/01/2023
|
KAMLA DEVI
|
3504006WL016431
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941783
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-003/4485
(KHET)
|
3504006000NRG23160120230116940
|
16/01/2023
|
SABULI DEVI
|
3504006WL016431
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941750
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-003/4491
(KHET)
|
3504006000NRG23160120230116941
|
16/01/2023
|
SHAKHA DEVI
|
3504006WL016431
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941765
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-003/4579
(KHET)
|
3504006000NRG23160120230116943
|
16/01/2023
|
NARENDRA SINGH
|
3504006WL016431
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941778
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-042-003/4581
(KHET)
|
3504006000NRG23160120230116944
|
16/01/2023
|
kamla devi
|
3504006WL016431
|
kamla devi
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941782
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-042-003/4585
(KHET)
|
3504006000NRG23160120230116945
|
16/01/2023
|
MEENA DEVI
|
3504006WL016431
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941766
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-042-003/4589
(KHET)
|
3504006000NRG23160120230116946
|
16/01/2023
|
KAVITA DEVI
|
3504006WL016431
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941762
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/11969
(PINDWALI)
|
3504006000NRG23160120230116947
|
16/01/2023
|
MAHENDER SINGH
|
3504006WL016432
|
MAHENDER SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128941781
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/4860
(PINDWALI)
|
3504006000NRG23160120230116952
|
16/01/2023
|
GANGOTRI DEVI
|
3504006WL016432
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128941760
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/4862
(PINDWALI)
|
3504006000NRG23160120230116954
|
16/01/2023
|
BACHAN SINGH
|
3504006WL016432
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941776
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/4891
(PINDWALI)
|
3504006000NRG23160120230116956
|
16/01/2023
|
KISHAN SINGH
|
3504006WL016432
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128941780
|
|
KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/5023
(PINDWALI)
|
3504006000NRG23160120230116959
|
16/01/2023
|
CHHUMA DEVI
|
3504006WL016432
|
CHHUMA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128941764
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/5041
(PINDWALI)
|
3504006000NRG23160120230116960
|
16/01/2023
|
ASHA DEVI
|
3504006WL016432
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128941759
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-112-003/4412
(BADATH)
|
3504006000NRG23160120230116924
|
16/01/2023
|
MOHAN SINGH
|
3504006WL016429
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941768
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-112-003/4415
(BADATH)
|
3504006000NRG23160120230116925
|
16/01/2023
|
GHURI DEVI
|
3504006WL016429
|
GHURI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941772
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-112-003/4427
(BADATH)
|
3504006000NRG23160120230116916
|
16/01/2023
|
VINOD SINGH
|
3504006WL016428
|
VINOD SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128941773
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-112-003/4431
(BADATH)
|
3504006000NRG23160120230116927
|
16/01/2023
|
DEEPA DEVI
|
3504006WL016429
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941761
|
|
DEEPA D/O MEHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIRSAIN
|
UT-04-006-112-003/4435
(BADATH)
|
3504006000NRG23160120230116929
|
16/01/2023
|
PRIYANKA
|
3504006WL016429
|
PRIYANKA
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128941758
|
|
PRIYANKADOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
GAIRSAIN
|
UT-04-006-112-003/4445
(BADATH)
|
3504006000NRG23160120230116917
|
16/01/2023
|
PUSHPA DEVI
|
3504006WL016428
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128941774
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|