|
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-04-006-027-001/2324
(SARKOT)
|
3504006000NRG23170620220025661
|
17/06/2022
|
BAISHAKI DEVI
|
3504006WL003343
|
BAISHAKI DEVI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345331
|
|
VAISHAKHI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2337
(SARKOT)
|
3504006000NRG23170620220025662
|
17/06/2022
|
HIWALI DEVI
|
3504006WL003343
|
HIWALI DEVI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345328
|
|
HIVALI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2710
(SARKOT)
|
3504006000NRG23170620220025673
|
17/06/2022
|
SULOCHANA DEVI
|
3504006WL003343
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345329
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2279
(SARKOT)
|
3504006000NRG23170620220025657
|
17/06/2022
|
MANGAL SINGH
|
3504006WL003343
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345339
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2284
(SARKOT)
|
3504006000NRG23170620220025658
|
17/06/2022
|
MANGSHIRI DEVI
|
3504006WL003343
|
MANGSHIRI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345337
|
|
MRS MANGSHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2378
(SARKOT)
|
3504006000NRG23170620220025663
|
17/06/2022
|
MEHARWAN SINGH
|
3504006WL003343
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345336
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2410
(SARKOT)
|
3504006000NRG23170620220025664
|
17/06/2022
|
SUNDRI DEVI
|
3504006WL003343
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345341
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2427
(SARKOT)
|
3504006000NRG23170620220025665
|
17/06/2022
|
BARADI DEVI
|
3504006WL003343
|
BARADI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345332
|
|
MISS BARADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG23170620220025666
|
17/06/2022
|
GAUR SINGH
|
3504006WL003343
|
GAUR SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345333
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG23170620220025667
|
17/06/2022
|
BADAR SINGH
|
3504006WL003343
|
BADAR SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345338
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG23170620220025669
|
17/06/2022
|
MAHENDRA SINGH
|
3504006WL003343
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345326
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG23170620220025670
|
17/06/2022
|
UMA DEVI
|
3504006WL003343
|
UMA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345334
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2673
(SARKOT)
|
3504006000NRG23170620220025671
|
17/06/2022
|
GANGOTRI DEVi
|
3504006WL003343
|
GANGOTRI DEVi
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345327
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG23170620220025674
|
17/06/2022
|
PUSHPA DEVI
|
3504006WL003343
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345340
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2740
(SARKOT)
|
3504006000NRG23170620220025675
|
17/06/2022
|
SHAKA DEVI
|
3504006WL003343
|
SHAKA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345335
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2314
(SARKOT)
|
3504006000NRG23170620220025660
|
17/06/2022
|
HEMA DEVI
|
3504006WL003343
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559345330
|
|
Mrs. HEEMA DEVI `
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|