|
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-04-006-034-001/3530
(PAJYADA)
|
3504006000NRG23270120230122764
|
27/01/2023
|
SANGRAMI DEVI
|
3504006WL017067
|
SANGRAMI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359759
|
|
Ms. SANGRAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3534
(PAJYADA)
|
3504006000NRG23270120230122765
|
27/01/2023
|
PREM SINGH
|
3504006WL017067
|
PREM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359762
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3544
(PAJYADA)
|
3504006000NRG23270120230122766
|
27/01/2023
|
GUMALI DEVI
|
3504006WL017067
|
GUMALI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359775
|
|
MRS GUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3546
(PAJYADA)
|
3504006000NRG23270120230122767
|
27/01/2023
|
MAHESHI DEVI
|
3504006WL017067
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359776
|
|
Ms. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3550
(PAJYADA)
|
3504006000NRG23270120230122768
|
27/01/2023
|
asha devi
|
3504006WL017067
|
asha devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359760
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3555
(PAJYADA)
|
3504006000NRG23270120230122769
|
27/01/2023
|
VIMLA DEVI
|
3504006WL017067
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359768
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3566
(PAJYADA)
|
3504006000NRG23270120230122770
|
27/01/2023
|
RANJEET SINGH
|
3504006WL017067
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359779
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3570
(PAJYADA)
|
3504006000NRG23270120230122771
|
27/01/2023
|
KUNTI DEVI
|
3504006WL017067
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359766
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3582
(PAJYADA)
|
3504006000NRG23270120230122772
|
27/01/2023
|
DARWAN SINGH
|
3504006WL017067
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359758
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23270120230122774
|
27/01/2023
|
DEEPA DEVI
|
3504006WL017067
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359765
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23270120230122773
|
27/01/2023
|
DHYAN SINGH
|
3504006WL017067
|
DHYAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359756
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3594
(PAJYADA)
|
3504006000NRG23270120230122775
|
27/01/2023
|
BHAGIRATHI DEVI
|
3504006WL017067
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359770
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3598
(PAJYADA)
|
3504006000NRG23270120230122777
|
27/01/2023
|
LALEETA DEVI
|
3504006WL017067
|
LALEETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359769
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-034-001/3601
(PAJYADA)
|
3504006000NRG23270120230122778
|
27/01/2023
|
PRATAP SINGH
|
3504006WL017067
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359757
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-034-001/3627
(PAJYADA)
|
3504006000NRG23270120230122783
|
27/01/2023
|
MAHESHI DEVI
|
3504006WL017067
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359777
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3644
(PAJYADA)
|
3504006000NRG23270120230122785
|
27/01/2023
|
basanti devi
|
3504006WL017067
|
basanti devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359764
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3647
(PAJYADA)
|
3504006000NRG23270120230122786
|
27/01/2023
|
suneeta devi
|
3504006WL017067
|
suneeta devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359780
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG23270120230122787
|
27/01/2023
|
PREM SINGH
|
3504006WL017067
|
PREM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359761
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GAIRSAIN
|
UT-04-006-034-001/3681
(PAJYADA)
|
3504006000NRG23270120230122790
|
27/01/2023
|
KAVITA DEVI
|
3504006WL017067
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359771
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23270120230122792
|
27/01/2023
|
MAHRMAN SINGH
|
3504006WL017067
|
MAHRMAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359767
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23270120230122791
|
27/01/2023
|
MANJU DEVI
|
3504006WL017067
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359778
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-034-001/3684
(PAJYADA)
|
3504006000NRG23270120230122794
|
27/01/2023
|
RUKAMANI DEVI
|
3504006WL017067
|
RUKAMANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359763
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-034-001/3605
(PAJYADA)
|
3504006000NRG23270120230122780
|
27/01/2023
|
SUNEETA DEVI
|
3504006WL017067
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359774
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GAIRSAIN
|
UT-04-006-034-001/3669
(PAJYADA)
|
3504006000NRG23270120230122788
|
27/01/2023
|
DEEPA DEVI
|
3504006WL017067
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359772
|
|
Ms. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23270120230122793
|
27/01/2023
|
DEEMA DEVI
|
3504006WL017067
|
DEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359773
|
|
Miss. DEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|