|
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-04-006-108-001/11425
(MAJYAADI MALLI)
|
3504006000NRG23280320230191970
|
28/03/2023
|
manju devi
|
3504006WL024537
|
manju devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908771
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11437
(MAJYAADI MALLI)
|
3504006000NRG23280320230191987
|
28/03/2023
|
KHUSHAL SINGH NEGI
|
3504006WL024538
|
KHUSHAL SINGH NEGI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908777
|
|
KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11438
(MAJYAADI MALLI)
|
3504006000NRG23280320230191988
|
28/03/2023
|
GANESHI DEVI
|
3504006WL024538
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908781
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11444
(MAJYAADI MALLI)
|
3504006000NRG23280320230191971
|
28/03/2023
|
ANITA DEVI
|
3504006WL024537
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908767
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11450
(MAJYAADI MALLI)
|
3504006000NRG23280320230191989
|
28/03/2023
|
HAYAT SINGH
|
3504006WL024538
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908784
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11451
(MAJYAADI MALLI)
|
3504006000NRG23280320230191972
|
28/03/2023
|
URMILA DEVI
|
3504006WL024537
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908766
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11457
(MAJYAADI MALLI)
|
3504006000NRG23280320230191973
|
28/03/2023
|
SITA DEVI
|
3504006WL024537
|
SITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908758
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11469
(MAJYAADI MALLI)
|
3504006000NRG23280320230191974
|
28/03/2023
|
MANGSIRI DEVI
|
3504006WL024537
|
MANGSIRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908762
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/11473
(MAJYAADI MALLI)
|
3504006000NRG23280320230191975
|
28/03/2023
|
GAYNI DEVI
|
3504006WL024537
|
GAYNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908770
|
|
MRS GAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/11486
(MAJYAADI MALLI)
|
3504006000NRG23280320230191990
|
28/03/2023
|
MEENA DEVI
|
3504006WL024538
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908772
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/11487
(MAJYAADI MALLI)
|
3504006000NRG23280320230191991
|
28/03/2023
|
DHEERAJ SINGH
|
3504006WL024538
|
DHEERAJ SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908769
|
|
MR DHEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/11488
(MAJYAADI MALLI)
|
3504006000NRG23280320230191992
|
28/03/2023
|
BIMLA DEVI
|
3504006WL024538
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908773
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-108-001/11498
(MAJYAADI MALLI)
|
3504006000NRG23280320230191993
|
28/03/2023
|
HARENDER SINGH
|
3504006WL024538
|
HARENDER SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908785
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-108-001/11501
(MAJYAADI MALLI)
|
3504006000NRG23280320230191976
|
28/03/2023
|
LEELA DEVI
|
3504006WL024537
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908761
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-108-001/11502
(MAJYAADI MALLI)
|
3504006000NRG23280320230191977
|
28/03/2023
|
BHARAT SINGH
|
3504006WL024537
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908763
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-108-001/11503
(MAJYAADI MALLI)
|
3504006000NRG23280320230191978
|
28/03/2023
|
DEVESHWARI DEVI
|
3504006WL024537
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908783
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-108-001/11506
(MAJYAADI MALLI)
|
3504006000NRG23280320230191979
|
28/03/2023
|
DEEPA DEVI
|
3504006WL024537
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908764
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-108-001/11507
(MAJYAADI MALLI)
|
3504006000NRG23280320230191980
|
28/03/2023
|
ROSHNI DEVI
|
3504006WL024537
|
ROSHNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908782
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-108-001/12053
(MAJYAADI MALLI)
|
3504006000NRG23280320230191994
|
28/03/2023
|
MAHESHI DEVI
|
3504006WL024538
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908779
|
|
SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-108-001/12059
(MAJYAADI MALLI)
|
3504006000NRG23280320230191995
|
28/03/2023
|
MADAN SINGH NEGI
|
3504006WL024538
|
MADAN SINGH NEGI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908778
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-108-001/12064
(MAJYAADI MALLI)
|
3504006000NRG23280320230191981
|
28/03/2023
|
URMILA DEVI
|
3504006WL024537
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908760
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-108-001/12066
(MAJYAADI MALLI)
|
3504006000NRG23280320230191982
|
28/03/2023
|
VIKRAM SINGH
|
3504006WL024537
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908780
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-108-001/12071
(MAJYAADI MALLI)
|
3504006000NRG23280320230191996
|
28/03/2023
|
REKHA DEVI
|
3504006WL024538
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908765
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-108-001/12074
(MAJYAADI MALLI)
|
3504006000NRG23280320230191997
|
28/03/2023
|
DAYAL SINGH
|
3504006WL024538
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908775
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-108-001/12076
(MAJYAADI MALLI)
|
3504006000NRG23280320230191983
|
28/03/2023
|
kalpeshwari devi
|
3504006WL024537
|
kalpeshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908774
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-108-001/12077
(MAJYAADI MALLI)
|
3504006000NRG23280320230191984
|
28/03/2023
|
DEVESHWARI DEVI
|
3504006WL024537
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908776
|
|
DEWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-108-001/12889
(MAJYAADI MALLI)
|
3504006000NRG23280320230191998
|
28/03/2023
|
MANGTI DEVI
|
3504006WL024538
|
MANGTI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908757
|
|
MANGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-108-001/12890
(MAJYAADI MALLI)
|
3504006000NRG23280320230191985
|
28/03/2023
|
PINKI DEVI
|
3504006WL024537
|
PINKI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908759
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-108-001/12894
(MAJYAADI MALLI)
|
3504006000NRG23280320230191986
|
28/03/2023
|
KAMESHWARI DEVI
|
3504006WL024537
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308908768
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|