|
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-04-006-028-001/2594
(KOYLAKH)
|
3504006000NRG23200320230174947
|
20/03/2023
|
JYOTI
|
3504006WL022814
|
JYOTI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291981
|
|
JYOTI RAWAT D/O BISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2518
(KOYLAKH)
|
3504006000NRG23200320230174979
|
20/03/2023
|
PARWATI DEVI
|
3504006WL022815
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291982
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-002/2695
(KOYLAKH)
|
3504006000NRG23200320230174956
|
20/03/2023
|
BHAGGA DEVI
|
3504006WL022814
|
BHAGGA DEVI
|
00354
|
PUNB0589800
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074292001
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2530
(KOYLAKH)
|
3504006000NRG23200320230174970
|
20/03/2023
|
DEVESHWARI DEVI
|
3504006WL022815
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292015
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2554
(KOYLAKH)
|
3504006000NRG23200320230174944
|
20/03/2023
|
keem singh
|
3504006WL022814
|
keem singh
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074292019
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2560
(KOYLAKH)
|
3504006000NRG23200320230174945
|
20/03/2023
|
MANETHI DEVI
|
3504006WL022814
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074292020
|
|
MR KESHAR S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2562
(KOYLAKH)
|
3504006000NRG23200320230174946
|
20/03/2023
|
JASHODA DEVI
|
3504006WL022814
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292002
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2601
(KOYLAKH)
|
3504006000NRG23200320230174948
|
20/03/2023
|
GOVINDI DEVI
|
3504006WL022814
|
GOVINDI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292021
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2601
(KOYLAKH)
|
3504006000NRG23200320230174949
|
20/03/2023
|
HANSI DEVI
|
3504006WL022814
|
HANSI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291998
|
|
MR HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2602
(KOYLAKH)
|
3504006000NRG23200320230174950
|
20/03/2023
|
PARWATI DEVI
|
3504006WL022814
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074292010
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2642
(KOYLAKH)
|
3504006000NRG23200320230174952
|
20/03/2023
|
RADHA DEVI
|
3504006WL022814
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291991
|
|
RADHA DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2647
(KOYLAKH)
|
3504006000NRG23200320230174953
|
20/03/2023
|
DEEPA DEVI
|
3504006WL022814
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074291986
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2664
(KOYLAKH)
|
3504006000NRG23200320230174954
|
20/03/2023
|
SAVITARI DEVI
|
3504006WL022814
|
SAVITARI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074292022
|
|
SAVITRI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-028-001/2670
(KOYLAKH)
|
3504006000NRG23200320230174955
|
20/03/2023
|
ASHA DEVI
|
3504006WL022814
|
ASHA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291983
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-028-001/2674
(KOYLAKH)
|
3504006000NRG23200320230174972
|
20/03/2023
|
DEVI DEVI
|
3504006WL022815
|
DEVI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074292004
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-028-001/2686
(KOYLAKH)
|
3504006000NRG23200320230174973
|
20/03/2023
|
Heera Devi
|
3504006WL022815
|
Heera Devi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291989
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-028-002/2511
(KOYLAKH)
|
3504006000NRG23200320230174977
|
20/03/2023
|
BINDI DEVI
|
3504006WL022815
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292007
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-028-002/2515
(KOYLAKH)
|
3504006000NRG23200320230174978
|
20/03/2023
|
BHEM SINGH
|
3504006WL022815
|
BHEM SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292016
|
|
BHIM SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIRSAIN
|
UT-04-006-028-002/2522
(KOYLAKH)
|
3504006000NRG23200320230174980
|
20/03/2023
|
SAVITRI DEVI
|
3504006WL022815
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292006
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-028-002/2525
(KOYLAKH)
|
3504006000NRG23200320230174981
|
20/03/2023
|
HEMWANTI DEVI
|
3504006WL022815
|
HEMWANTI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292003
|
|
MR HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-028-002/2527
(KOYLAKH)
|
3504006000NRG23200320230174982
|
20/03/2023
|
DIWAN SINGH
|
3504006WL022815
|
DIWAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292005
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-028-002/2567
(KOYLAKH)
|
3504006000NRG23200320230174984
|
20/03/2023
|
heera devi
|
3504006WL022815
|
heera devi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291988
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-028-002/2571
(KOYLAKH)
|
3504006000NRG23200320230174985
|
20/03/2023
|
SAMA DEVI
|
3504006WL022815
|
SAMA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292017
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-028-002/2633
(KOYLAKH)
|
3504006000NRG23200320230174986
|
20/03/2023
|
BINDI DEVI
|
3504006WL022815
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292013
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-028-002/2634
(KOYLAKH)
|
3504006000NRG23200320230174987
|
20/03/2023
|
HEERA DEVI
|
3504006WL022815
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292008
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-028-002/2657
(KOYLAKH)
|
3504006000NRG23200320230174988
|
20/03/2023
|
MAHESHI DEVI
|
3504006WL022815
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291995
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-028-002/2688
(KOYLAKH)
|
3504006000NRG23200320230174989
|
20/03/2023
|
KHUSHAL SINGH
|
3504006WL022815
|
KHUSHAL SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291987
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-028-002/2696
(KOYLAKH)
|
3504006000NRG23200320230174957
|
20/03/2023
|
LAXMI DEVI
|
3504006WL022814
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074292014
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-028-002/2697
(KOYLAKH)
|
3504006000NRG23200320230174958
|
20/03/2023
|
NARENDRA SINGH
|
3504006WL022814
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291992
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-028-002/2698
(KOYLAKH)
|
3504006000NRG23200320230174959
|
20/03/2023
|
ANITA DEVI
|
3504006WL022814
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291985
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-028-002/2700
(KOYLAKH)
|
3504006000NRG23200320230174961
|
20/03/2023
|
MALTI DEVI
|
3504006WL022814
|
MALTI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292011
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-028-002/2709
(KOYLAKH)
|
3504006000NRG23200320230174962
|
20/03/2023
|
SUNDRI DEVI
|
3504006WL022814
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074291984
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-028-002/2715
(KOYLAKH)
|
3504006000NRG23200320230174990
|
20/03/2023
|
kalla devi
|
3504006WL022815
|
kalla devi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291993
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-028-002/2726
(KOYLAKH)
|
3504006000NRG23200320230174963
|
20/03/2023
|
harish singh
|
3504006WL022814
|
harish singh
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292012
|
|
HARISH SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIRSAIN
|
UT-04-006-028-002/2749
(KOYLAKH)
|
3504006000NRG23200320230174966
|
20/03/2023
|
GUDI DEVI
|
3504006WL022814
|
GUDI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074292009
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-028-002/2900
(KOYLAKH)
|
3504006000NRG23200320230174967
|
20/03/2023
|
seema devi
|
3504006WL022814
|
seema devi
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291997
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-028-004/2570
(KOYLAKH)
|
3504006000NRG23200320230174968
|
20/03/2023
|
SAMA DEVI
|
3504006WL022814
|
SAMA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074292018
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-028-004/2707
(KOYLAKH)
|
3504006000NRG23200320230174969
|
20/03/2023
|
GEETA DEVI
|
3504006WL022814
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074291990
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
39
|
GAIRSAIN
|
UT-04-006-028-002/2559
(KOYLAKH)
|
3504006000NRG23200320230174983
|
20/03/2023
|
SUBHASH SINGH
|
3504006WL022815
|
SUBHASH SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291996
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-028-002/2744
(KOYLAKH)
|
3504006000NRG23200320230174991
|
20/03/2023
|
VIRENDRA SINGH
|
3504006WL022815
|
VIRENDRA SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292000
|
|
VIRENDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GAIRSAIN
|
UT-04-006-028-002/2907
(KOYLAKH)
|
3504006000NRG23200320230174992
|
20/03/2023
|
Laxmi Devi
|
3504006WL022815
|
Laxmi Devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291999
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
42
|
GAIRSAIN
|
UT-04-006-028-002/2510
(KOYLAKH)
|
3504006000NRG23200320230174976
|
20/03/2023
|
PREETI DEVI
|
3504006WL022815
|
PREETI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291994
|
|
MISS KUMARI PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
43
|
GAIRSAIN
|
UT-04-006-028-001/2530
(KOYLAKH)
|
3504006000NRG23200320230174971
|
20/03/2023
|
dheraj singh
|
3504006WL022815
|
dheraj singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074292023
|
|
DHEERAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|