|
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-04-006-012-001/844
(FARKANDY)
|
3504006000NRG23200220230142602
|
20/02/2023
|
KISHAN SINGH
|
3504006WL019348
|
KISHAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722505
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/871
(FARKANDY)
|
3504006000NRG23200220230142612
|
20/02/2023
|
ganga devi
|
3504006WL019349
|
ganga devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722503
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/879
(FARKANDY)
|
3504006000NRG23200220230142613
|
20/02/2023
|
GAMAL SINGH
|
3504006WL019349
|
GAMAL SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722493
|
|
MR GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/898
(FARKANDY)
|
3504006000NRG23200220230142603
|
20/02/2023
|
SARASWATI DEVI
|
3504006WL019348
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722506
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/906
(FARKANDY)
|
3504006000NRG23200220230142604
|
20/02/2023
|
RAGUBEER SINGH
|
3504006WL019348
|
RAGUBEER SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722508
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/944
(FARKANDY)
|
3504006000NRG23200220230142605
|
20/02/2023
|
balbeer singh
|
3504006WL019348
|
balbeer singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722491
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/1001
(FARKANDY)
|
3504006000NRG23200220230142614
|
20/02/2023
|
HEERA DEVI
|
3504006WL019349
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722497
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/1005
(FARKANDY)
|
3504006000NRG23200220230142619
|
20/02/2023
|
ANITA DEVI
|
3504006WL019350
|
ANITA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722501
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/1009
(FARKANDY)
|
3504006000NRG23200220230142615
|
20/02/2023
|
SUNITA DEVI
|
3504006WL019349
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722499
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/1016
(FARKANDY)
|
3504006000NRG23200220230142606
|
20/02/2023
|
SULOCHANA DEVI
|
3504006WL019348
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722500
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-003/1023
(FARKANDY)
|
3504006000NRG23200220230142607
|
20/02/2023
|
PARWATI DEVI
|
3504006WL019348
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722502
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-003/875
(FARKANDY)
|
3504006000NRG23200220230142620
|
20/02/2023
|
UMRAO SINGH
|
3504006WL019350
|
UMRAO SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722509
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-003/883
(FARKANDY)
|
3504006000NRG23200220230142608
|
20/02/2023
|
SARASWATI DEVI
|
3504006WL019348
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722495
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-003/893
(FARKANDY)
|
3504006000NRG23200220230142616
|
20/02/2023
|
kunwar singh
|
3504006WL019349
|
kunwar singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722494
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG23200220230142609
|
20/02/2023
|
govind singh
|
3504006WL019348
|
govind singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722507
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-003/949
(FARKANDY)
|
3504006000NRG23200220230142610
|
20/02/2023
|
BRIJMOHAN
|
3504006WL019348
|
BRIJMOHAN
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722496
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-003/962
(FARKANDY)
|
3504006000NRG23200220230142611
|
20/02/2023
|
saraswati devi
|
3504006WL019348
|
saraswati devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722492
|
|
SARASWATIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-003/964
(FARKANDY)
|
3504006000NRG23200220230142617
|
20/02/2023
|
DEVKI DEVI
|
3504006WL019349
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722498
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-003/968
(FARKANDY)
|
3504006000NRG23200220230142618
|
20/02/2023
|
SUNITA DEVI
|
3504006WL019349
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722504
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|