|
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-04-006-027-001/2322
(SARKOT)
|
3504006000NRG23160320230169138
|
16/03/2023
|
govind singh
|
3504006WL022278
|
govind singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734256
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2368
(SARKOT)
|
3504006000NRG23160320230169140
|
16/03/2023
|
GOVIND SINGH
|
3504006WL022278
|
GOVIND SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734252
|
|
GOVIND SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG23160320230169142
|
16/03/2023
|
PREM SINGH
|
3504006WL022278
|
PREM SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734251
|
|
PREM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG23160320230169144
|
16/03/2023
|
HEMA DEVI
|
3504006WL022278
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734255
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2669
(SARKOT)
|
3504006000NRG23160320230169157
|
16/03/2023
|
NANDI DEVI
|
3504006WL022279
|
NANDI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734254
|
|
NANDI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG23160320230169147
|
16/03/2023
|
DARWAN SINGH
|
3504006WL022278
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734253
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2356
(SARKOT)
|
3504006000NRG23160320230169151
|
16/03/2023
|
BALWANT SINGH
|
3504006WL022279
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734235
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG23160320230169141
|
16/03/2023
|
SONI DEVI
|
3504006WL022278
|
SONI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734249
|
|
MISS SONI UNG SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2378
(SARKOT)
|
3504006000NRG23160320230169152
|
16/03/2023
|
MEHARWAN SINGH
|
3504006WL022279
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042734240
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2410
(SARKOT)
|
3504006000NRG23160320230169153
|
16/03/2023
|
SUNDRI DEVI
|
3504006WL022279
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734242
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2425
(SARKOT)
|
3504006000NRG23160320230169143
|
16/03/2023
|
AALAMI DEVI
|
3504006WL022278
|
AALAMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734234
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG23160320230169154
|
16/03/2023
|
GAUR SINGH
|
3504006WL022279
|
GAUR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734250
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2440
(SARKOT)
|
3504006000NRG23160320230169155
|
16/03/2023
|
NANDAN SINGH
|
3504006WL022279
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734236
|
|
NANDE SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2456
(SARKOT)
|
3504006000NRG23160320230169145
|
16/03/2023
|
KALAM SINGH
|
3504006WL022278
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734238
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2669
(SARKOT)
|
3504006000NRG23160320230169156
|
16/03/2023
|
NARAYAN SINGH
|
3504006WL022279
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734237
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG23160320230169158
|
16/03/2023
|
UMA DEVI
|
3504006WL022279
|
UMA DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042734247
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2673
(SARKOT)
|
3504006000NRG23160320230169159
|
16/03/2023
|
GANGOTRI DEVi
|
3504006WL022279
|
GANGOTRI DEVi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042734248
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2676
(SARKOT)
|
3504006000NRG23160320230169160
|
16/03/2023
|
BISHAN SINGH
|
3504006WL022279
|
BISHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734239
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG23160320230169146
|
16/03/2023
|
kedar singh
|
3504006WL022278
|
kedar singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734246
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2701
(SARKOT)
|
3504006000NRG23160320230169162
|
16/03/2023
|
MANGLA DEVI
|
3504006WL022279
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734243
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG23160320230169149
|
16/03/2023
|
INDRA DEVI
|
3504006WL022278
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734241
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG23160320230169150
|
16/03/2023
|
GYAN SINGH
|
3504006WL022278
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734244
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2757
(SARKOT)
|
3504006000NRG23160320230169163
|
16/03/2023
|
BASANTI DEVI
|
3504006WL022279
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734259
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2788
(SARKOT)
|
3504006000NRG23160320230169164
|
16/03/2023
|
JEET SINGH
|
3504006WL022279
|
JEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734245
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2323
(SARKOT)
|
3504006000NRG23160320230169139
|
16/03/2023
|
SUMATI DEVI
|
3504006WL022278
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734260
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG23160320230169148
|
16/03/2023
|
MAHESWARI DEVI
|
3504006WL022278
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734258
|
|
Mrs. MHESHAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG23160320230169161
|
16/03/2023
|
kartiki devi
|
3504006WL022279
|
kartiki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734257
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|