|
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-04-006-037-003/12901
(KASUWA)
|
3504006000NRG23170520220014613
|
17/05/2022
|
MAHESHWARI DEVI
|
3504006WL001786
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814885
|
|
MAHESIDEVIWOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-003/12906
(KASUWA)
|
3504006000NRG23170520220014614
|
17/05/2022
|
UDECHANI DEVI
|
3504006WL001786
|
UDECHANI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814882
|
|
MRS UDECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-003/12907
(KASUWA)
|
3504006000NRG23170520220014615
|
17/05/2022
|
SANDHYA DEVI
|
3504006WL001786
|
SANDHYA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Rejected
|
25/05/2022
|
|
1503814877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-037-003/3840
(KASUWA)
|
3504006000NRG23170520220014616
|
17/05/2022
|
JASPAL LAL
|
3504006WL001786
|
JASPAL LAL
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814873
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-003/3850
(KASUWA)
|
3504006000NRG23170520220014618
|
17/05/2022
|
MUSHI DEVI
|
3504006WL001786
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814862
|
|
MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-003/3852
(KASUWA)
|
3504006000NRG23170520220014619
|
17/05/2022
|
HARSH PAL SINGH
|
3504006WL001786
|
HARSH PAL SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814875
|
|
MR HARSH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-003/3861
(KASUWA)
|
3504006000NRG23170520220014620
|
17/05/2022
|
KALPESHWARI DEVI
|
3504006WL001786
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814876
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/12951
(KASUWA)
|
3504006000NRG23170520220014592
|
17/05/2022
|
GEETA DEVI
|
3504006WL001784
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814884
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/12952
(KASUWA)
|
3504006000NRG23170520220014593
|
17/05/2022
|
DHARMPAL
|
3504006WL001784
|
DHARMPAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814859
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3868
(KASUWA)
|
3504006000NRG23170520220014600
|
17/05/2022
|
UMA DEVI
|
3504006WL001785
|
UMA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814881
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23170520220014601
|
17/05/2022
|
SHIVI DEVI
|
3504006WL001785
|
SHIVI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814889
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/3871
(KASUWA)
|
3504006000NRG23170520220014603
|
17/05/2022
|
DEEPA DEVI
|
3504006WL001785
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814887
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-037-004/3873
(KASUWA)
|
3504006000NRG23170520220014604
|
17/05/2022
|
REKHA DEVI
|
3504006WL001785
|
REKHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814886
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-037-004/3874
(KASUWA)
|
3504006000NRG23170520220014605
|
17/05/2022
|
DEVESHWARI DEVI
|
3504006WL001785
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814860
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-037-004/3880
(KASUWA)
|
3504006000NRG23170520220014606
|
17/05/2022
|
SAVITRI DEVI
|
3504006WL001785
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814888
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-037-004/3903
(KASUWA)
|
3504006000NRG23170520220014608
|
17/05/2022
|
SHAVITRI DEVI
|
3504006WL001785
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814861
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-037-004/3927
(KASUWA)
|
3504006000NRG23170520220014610
|
17/05/2022
|
KALAWATI DEVI
|
3504006WL001785
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814880
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-037-004/3955
(KASUWA)
|
3504006000NRG23170520220014594
|
17/05/2022
|
RAMI LAL
|
3504006WL001784
|
RAMI LAL
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503814883
|
|
MR RAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-037-004/3982
(KASUWA)
|
3504006000NRG23170520220014611
|
17/05/2022
|
GANGI LAL
|
3504006WL001785
|
GANGI LAL
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503814879
|
|
GANGILALSOCHHOTANULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-037-004/3984
(KASUWA)
|
3504006000NRG23170520220014596
|
17/05/2022
|
JATHLI LAL ARYA
|
3504006WL001784
|
JATHLI LAL ARYA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814863
|
|
MR JATHLI LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-037-004/3984
(KASUWA)
|
3504006000NRG23170520220014595
|
17/05/2022
|
PREMALATA DEVI
|
3504006WL001784
|
PREMALATA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503814878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GAIRSAIN
|
UT-04-006-037-004/3985
(KASUWA)
|
3504006000NRG23170520220014597
|
17/05/2022
|
MAYA DEVI
|
3504006WL001784
|
MAYA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814872
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-037-004/3986
(KASUWA)
|
3504006000NRG23170520220014598
|
17/05/2022
|
NOUMI DEVI
|
3504006WL001784
|
NOUMI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814864
|
|
NOUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-101-001/13306
(AALI- MAJYAADI)
|
3504006000NRG23170520220014629
|
17/05/2022
|
VINITA DEVI
|
3504006WL001788
|
VINITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814871
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-101-001/13307
(AALI- MAJYAADI)
|
3504006000NRG23170520220014630
|
17/05/2022
|
RAJNI DEVI
|
3504006WL001788
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503814874
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-101-004/10824
(AALI- MAJYAADI)
|
3504006000NRG23170520220014631
|
17/05/2022
|
LEELA DEVI
|
3504006WL001788
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814869
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-101-004/10825
(AALI- MAJYAADI)
|
3504006000NRG23170520220014632
|
17/05/2022
|
KAMLA DEVI
|
3504006WL001788
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814870
|
|
MRS KAMLA DEVI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-101-004/10832
(AALI- MAJYAADI)
|
3504006000NRG23170520220014634
|
17/05/2022
|
DASSI DEVI
|
3504006WL001788
|
DASSI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503814890
|
|
MRS DASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23170520220014636
|
17/05/2022
|
DEENA DEVI
|
3504006WL001788
|
DEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814866
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-108-001/11424
(MAJYAADI MALLI)
|
3504006000NRG23170520220014624
|
17/05/2022
|
GOVIND SINGH
|
3504006WL001787
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814868
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-108-001/12065
(MAJYAADI MALLI)
|
3504006000NRG23170520220014626
|
17/05/2022
|
GUDDI DEVI
|
3504006WL001787
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503814867
|
|
GUDDI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG23170520220014627
|
17/05/2022
|
ANAND SINGH
|
3504006WL001787
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503814865
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|