|
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-04-006-034-001/3526
(PAJYADA)
|
3504006000NRG23280320230191733
|
28/03/2023
|
VIRENDRA SINGH
|
3504006WL024513
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908882
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3531
(PAJYADA)
|
3504006000NRG23280320230191742
|
28/03/2023
|
DAYAL SINGH
|
3504006WL024514
|
DAYAL SINGH
|
00354
|
PUNB0589800
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908900
|
|
DAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3525
(PAJYADA)
|
3504006000NRG23280320230191759
|
28/03/2023
|
BINOD JUYAL
|
3504006WL024515
|
BINOD JUYAL
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908887
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3526
(PAJYADA)
|
3504006000NRG23280320230191732
|
28/03/2023
|
AMARA DEVI
|
3504006WL024513
|
AMARA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908897
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3529
(PAJYADA)
|
3504006000NRG23280320230191760
|
28/03/2023
|
JANARJAN PARSAD
|
3504006WL024515
|
JANARJAN PARSAD
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908912
|
|
Mr. JANRDAN PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3532
(PAJYADA)
|
3504006000NRG23280320230191734
|
28/03/2023
|
BIJAY SINGH
|
3504006WL024513
|
BIJAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908883
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3533
(PAJYADA)
|
3504006000NRG23280320230191735
|
28/03/2023
|
HEERA DEVI
|
3504006WL024513
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908891
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3538
(PAJYADA)
|
3504006000NRG23280320230191743
|
28/03/2023
|
SURENDRA SINGH
|
3504006WL024514
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908902
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3546
(PAJYADA)
|
3504006000NRG23280320230191744
|
28/03/2023
|
SURENDAR SINGH
|
3504006WL024514
|
SURENDAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908899
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3550
(PAJYADA)
|
3504006000NRG23280320230191745
|
28/03/2023
|
BACHAN SINGH
|
3504006WL024514
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908885
|
|
MR BACHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3551
(PAJYADA)
|
3504006000NRG23280320230191746
|
28/03/2023
|
DHARAM SINGH
|
3504006WL024514
|
DHARAM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908905
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3552
(PAJYADA)
|
3504006000NRG23280320230191736
|
28/03/2023
|
DHUPYANI DEVI
|
3504006WL024513
|
DHUPYANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908884
|
|
MRS DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3553
(PAJYADA)
|
3504006000NRG23280320230191761
|
28/03/2023
|
SHAMA DEVI
|
3504006WL024515
|
SHAMA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908886
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-034-001/3555
(PAJYADA)
|
3504006000NRG23280320230191737
|
28/03/2023
|
VIMLA DEVI
|
3504006WL024513
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908893
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-034-001/3563
(PAJYADA)
|
3504006000NRG23280320230191749
|
28/03/2023
|
ANITA DEVI
|
3504006WL024514
|
ANITA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908896
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3563
(PAJYADA)
|
3504006000NRG23280320230191747
|
28/03/2023
|
KHUSHAL SINGH
|
3504006WL024514
|
KHUSHAL SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908907
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3563
(PAJYADA)
|
3504006000NRG23280320230191748
|
28/03/2023
|
VIJAY SINGH
|
3504006WL024514
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908895
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3570
(PAJYADA)
|
3504006000NRG23280320230191750
|
28/03/2023
|
SHYAM SINGH
|
3504006WL024514
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908890
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-034-001/3571
(PAJYADA)
|
3504006000NRG23280320230191752
|
28/03/2023
|
DHARM SINGH
|
3504006WL024514
|
DHARM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908914
|
|
MR DHARM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-034-001/3571
(PAJYADA)
|
3504006000NRG23280320230191738
|
28/03/2023
|
kala devi
|
3504006WL024513
|
kala devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908915
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-034-001/3572
(PAJYADA)
|
3504006000NRG23280320230191762
|
28/03/2023
|
LEELA DEVI
|
3504006WL024515
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908911
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-034-001/3577
(PAJYADA)
|
3504006000NRG23280320230191763
|
28/03/2023
|
BIMLA DEVI
|
3504006WL024515
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908913
|
|
MR SHIVRAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23280320230191753
|
28/03/2023
|
DEEPA DEVI
|
3504006WL024514
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908904
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-034-001/3589
(PAJYADA)
|
3504006000NRG23280320230191764
|
28/03/2023
|
KAMLA DEVI
|
3504006WL024515
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908903
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-034-001/3589
(PAJYADA)
|
3504006000NRG23280320230191754
|
28/03/2023
|
kedar singh
|
3504006WL024514
|
kedar singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908908
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-034-001/3593
(PAJYADA)
|
3504006000NRG23280320230191765
|
28/03/2023
|
khushal singh
|
3504006WL024515
|
khushal singh
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908910
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-034-001/3594
(PAJYADA)
|
3504006000NRG23280320230191766
|
28/03/2023
|
BHAGIRATHI DEVI
|
3504006WL024515
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908894
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-034-001/3604
(PAJYADA)
|
3504006000NRG23280320230191739
|
28/03/2023
|
surma devi
|
3504006WL024513
|
surma devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908909
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-034-001/3606
(PAJYADA)
|
3504006000NRG23280320230191767
|
28/03/2023
|
PUSHPA DEVI
|
3504006WL024515
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908906
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-034-001/3627
(PAJYADA)
|
3504006000NRG23280320230191768
|
28/03/2023
|
MAHESHI DEVI
|
3504006WL024515
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908888
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-034-001/3638
(PAJYADA)
|
3504006000NRG23280320230191757
|
28/03/2023
|
pancham singh
|
3504006WL024514
|
pancham singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908892
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-034-001/3673
(PAJYADA)
|
3504006000NRG23280320230191740
|
28/03/2023
|
DEVKI DEVI
|
3504006WL024513
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908898
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-034-001/3684
(PAJYADA)
|
3504006000NRG23280320230191741
|
28/03/2023
|
RUKAMANI DEVI
|
3504006WL024513
|
RUKAMANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908889
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
34
|
GAIRSAIN
|
UT-04-006-034-001/3605
(PAJYADA)
|
3504006000NRG23280320230191755
|
28/03/2023
|
SUNEETA DEVI
|
3504006WL024514
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908901
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|