|
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-04-006-004-001/287
(KUNKHET)
|
3504006000NRG23190920220070636
|
19/09/2022
|
MANGULI DEVI
|
3504006WL009694
|
MANGULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493060
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/313
(KUNKHET)
|
3504006000NRG23190920220070620
|
19/09/2022
|
Kunwar singh
|
3504006WL009692
|
Kunwar singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493059
|
|
KUNVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/335
(KUNKHET)
|
3504006000NRG23190920220070606
|
19/09/2022
|
RACHNA DEVI
|
3504006WL009690
|
RACHNA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493061
|
|
RACHNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/339
(KUNKHET)
|
3504006000NRG23190920220070640
|
19/09/2022
|
RANJEET SINGH
|
3504006WL009694
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493062
|
|
RANJIT SINGH S O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-004-001/348
(KUNKHET)
|
3504006000NRG23190920220070641
|
19/09/2022
|
kashi devi
|
3504006WL009694
|
kashi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493015
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-004-001/290
(KUNKHET)
|
3504006000NRG23190920220070601
|
19/09/2022
|
mangal singh
|
3504006WL009690
|
mangal singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493047
|
|
MANGAL SINGH S O LACHHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-004-001/308
(KUNKHET)
|
3504006000NRG23190920220070638
|
19/09/2022
|
pushpa devi
|
3504006WL009694
|
pushpa devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493048
|
|
PUSHPA DEVI W O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-004-001/333
(KUNKHET)
|
3504006000NRG23190920220070664
|
19/09/2022
|
Mangla devi
|
3504006WL009697
|
Mangla devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493053
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-004-001/417
(KUNKHET)
|
3504006000NRG23190920220070626
|
19/09/2022
|
KALA DEVI
|
3504006WL009692
|
KALA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493049
|
|
KALA DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-004-001/423
(KUNKHET)
|
3504006000NRG23190920220070646
|
19/09/2022
|
Amar singh
|
3504006WL009694
|
Amar singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493052
|
|
AMAR SINGH SO BAKTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-004-001/430
(KUNKHET)
|
3504006000NRG23190920220070597
|
19/09/2022
|
Bhaga Devi
|
3504006WL009689
|
Bhaga Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493046
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-004-001/349
(KUNKHET)
|
3504006000NRG23190920220070608
|
19/09/2022
|
leela devi
|
3504006WL009690
|
leela devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493045
|
|
LEELA DEVI W O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-004-001/278
(KUNKHET)
|
3504006000NRG23190920220070600
|
19/09/2022
|
BHAGIRATHI DEVI
|
3504006WL009690
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493021
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-004-001/309
(KUNKHET)
|
3504006000NRG23190920220070676
|
19/09/2022
|
Narayan singh
|
3504006WL009698
|
Narayan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493035
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-004-001/310
(KUNKHET)
|
3504006000NRG23190920220070602
|
19/09/2022
|
bhagat singh
|
3504006WL009690
|
bhagat singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493043
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-004-001/317
(KUNKHET)
|
3504006000NRG23190920220070592
|
19/09/2022
|
BINDI DEVI
|
3504006WL009689
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493037
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-004-001/325
(KUNKHET)
|
3504006000NRG23190920220070604
|
19/09/2022
|
mana devi
|
3504006WL009690
|
mana devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493019
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-004-001/327
(KUNKHET)
|
3504006000NRG23190920220070605
|
19/09/2022
|
Sundari devi
|
3504006WL009690
|
Sundari devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493034
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-004-001/338
(KUNKHET)
|
3504006000NRG23190920220070593
|
19/09/2022
|
pushpa devi
|
3504006WL009689
|
pushpa devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493058
|
|
PUSHPA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIRSAIN
|
UT-04-006-004-001/341
(KUNKHET)
|
3504006000NRG23190920220070622
|
19/09/2022
|
MAN SINGH
|
3504006WL009692
|
MAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493055
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-004-001/349-A
(KUNKHET)
|
3504006000NRG23190920220070642
|
19/09/2022
|
JITARI DEVI
|
3504006WL009694
|
JITARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493018
|
|
MRS JITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-004-001/351
(KUNKHET)
|
3504006000NRG23190920220070594
|
19/09/2022
|
Darshan singh
|
3504006WL009689
|
Darshan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493023
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-004-001/394
(KUNKHET)
|
3504006000NRG23190920220070661
|
19/09/2022
|
manoj singh
|
3504006WL009696
|
manoj singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493025
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-004-001/395
(KUNKHET)
|
3504006000NRG23190920220070643
|
19/09/2022
|
bhaga devi
|
3504006WL009694
|
bhaga devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493033
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-004-001/401
(KUNKHET)
|
3504006000NRG23190920220070595
|
19/09/2022
|
BALWANT SINGH
|
3504006WL009689
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493027
|
|
MASTER KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-004-001/425
(KUNKHET)
|
3504006000NRG23190920220070669
|
19/09/2022
|
MANJU DEVI
|
3504006WL009697
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493030
|
|
MANJU DEVI W O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIRSAIN
|
UT-04-006-004-001/427
(KUNKHET)
|
3504006000NRG23190920220070596
|
19/09/2022
|
KAMLA DEVI
|
3504006WL009689
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493022
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-004-001/436
(KUNKHET)
|
3504006000NRG23190920220070681
|
19/09/2022
|
Parwati Devi
|
3504006WL009698
|
Parwati Devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493041
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-004-001/438
(KUNKHET)
|
3504006000NRG23190920220070682
|
19/09/2022
|
Laxmi Devi
|
3504006WL009698
|
Laxmi Devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493028
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-004-001/440
(KUNKHET)
|
3504006000NRG23190920220070598
|
19/09/2022
|
DEEPA DEVI
|
3504006WL009689
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493038
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
31
|
GAIRSAIN
|
UT-04-006-004-001/291
(KUNKHET)
|
3504006000NRG23190920220070653
|
19/09/2022
|
Sundari devi
|
3504006WL009696
|
Sundari devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493032
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-004-001/298
(KUNKHET)
|
3504006000NRG23190920220070674
|
19/09/2022
|
Peauli devi
|
3504006WL009698
|
Peauli devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493042
|
|
MR PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-004-001/303
(KUNKHET)
|
3504006000NRG23190920220070637
|
19/09/2022
|
CHAIT SINGH
|
3504006WL009694
|
CHAIT SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493036
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-004-001/306
(KUNKHET)
|
3504006000NRG23190920220070656
|
19/09/2022
|
ganeshi devi
|
3504006WL009696
|
ganeshi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493056
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-004-001/319
(KUNKHET)
|
3504006000NRG23190920220070639
|
19/09/2022
|
basanti devi
|
3504006WL009694
|
basanti devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493040
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-004-001/321
(KUNKHET)
|
3504006000NRG23190920220070621
|
19/09/2022
|
MAHESHI DEVI
|
3504006WL009692
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493039
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-004-001/323
(KUNKHET)
|
3504006000NRG23190920220070659
|
19/09/2022
|
manguli devi
|
3504006WL009696
|
manguli devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493044
|
|
MR MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-004-001/329
(KUNKHET)
|
3504006000NRG23190920220070677
|
19/09/2022
|
RAMESWARI DEVI
|
3504006WL009698
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493016
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-004-001/332
(KUNKHET)
|
3504006000NRG23190920220070678
|
19/09/2022
|
kamla devi
|
3504006WL009698
|
kamla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493057
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-004-001/337
(KUNKHET)
|
3504006000NRG23190920220070660
|
19/09/2022
|
Dinesh singh
|
3504006WL009696
|
Dinesh singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493029
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-004-001/346
(KUNKHET)
|
3504006000NRG23190920220070666
|
19/09/2022
|
Darshani Devi
|
3504006WL009697
|
Darshani Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493026
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-004-001/354
(KUNKHET)
|
3504006000NRG23190920220070679
|
19/09/2022
|
Iswar singh
|
3504006WL009698
|
Iswar singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493024
|
|
ISHVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
GAIRSAIN
|
UT-04-006-004-001/392
(KUNKHET)
|
3504006000NRG23190920220070623
|
19/09/2022
|
Chat singh
|
3504006WL009692
|
Chat singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493020
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-004-001/424
(KUNKHET)
|
3504006000NRG23190920220070610
|
19/09/2022
|
SURENDRA
|
3504006WL009690
|
SURENDRA
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493017
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GAIRSAIN
|
UT-04-006-004-001/434
(KUNKHET)
|
3504006000NRG23190920220070662
|
19/09/2022
|
Umha devi
|
3504006WL009696
|
Umha devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493031
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-004-001/442
(KUNKHET)
|
3504006000NRG23190920220070612
|
19/09/2022
|
KHUMLI DEVI
|
3504006WL009690
|
KHUMLI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493054
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
47
|
GAIRSAIN
|
UT-04-006-004-001/340
(KUNKHET)
|
3504006000NRG23190920220070665
|
19/09/2022
|
BHIM SINGH
|
3504006WL009697
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493051
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GAIRSAIN
|
UT-04-006-004-001/393
(KUNKHET)
|
3504006000NRG23190920220070609
|
19/09/2022
|
Jhagad singh
|
3504006WL009690
|
Jhagad singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493050
|
|
JHAGAD SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIRSAIN
|
UT-04-006-004-001/409
(KUNKHET)
|
3504006000NRG23190920220070680
|
19/09/2022
|
Bashki devi
|
3504006WL009698
|
Bashki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493063
|
|
Mrs. VAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125244
|
125244
|
|
|
|
|
|
|
|