|
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-04-006-045-001/11966
(PINDWALI)
|
3504006000NRG23281020220086542
|
28/10/2022
|
DIWAN SINGH
|
3504006WL012256
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748347
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11968
(PINDWALI)
|
3504006000NRG23281020220086543
|
28/10/2022
|
KESHAR SINGH
|
3504006WL012256
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748349
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11970
(PINDWALI)
|
3504006000NRG23281020220086544
|
28/10/2022
|
AMAR SINGH
|
3504006WL012256
|
AMAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748345
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11975
(PINDWALI)
|
3504006000NRG23281020220086545
|
28/10/2022
|
JASHODA DEVI
|
3504006WL012256
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748366
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12021
(PINDWALI)
|
3504006000NRG23281020220086417
|
28/10/2022
|
SUSHMA DEVI
|
3504006WL012241
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748360
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12861
(PINDWALI)
|
3504006000NRG23281020220086418
|
28/10/2022
|
GUDDU SINGH
|
3504006WL012241
|
GUDDU SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748352
|
|
MR GUDDU SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12867
(PINDWALI)
|
3504006000NRG23281020220086419
|
28/10/2022
|
MAHON SINGH
|
3504006WL012241
|
MAHON SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748365
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12871
(PINDWALI)
|
3504006000NRG23281020220086420
|
28/10/2022
|
BHAGAT SINGH
|
3504006WL012241
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748351
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4804
(PINDWALI)
|
3504006000NRG23281020220086422
|
28/10/2022
|
SANGRAM SINGH
|
3504006WL012241
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748346
|
|
Mr. SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4805
(PINDWALI)
|
3504006000NRG23281020220086547
|
28/10/2022
|
NARAYAN SINGH
|
3504006WL012256
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748350
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4806
(PINDWALI)
|
3504006000NRG23281020220086548
|
28/10/2022
|
GOPAL SINGH
|
3504006WL012256
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748363
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4873
(PINDWALI)
|
3504006000NRG23281020220086424
|
28/10/2022
|
DALEEP SINGH
|
3504006WL012241
|
DALEEP SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748364
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4883
(PINDWALI)
|
3504006000NRG23281020220086425
|
28/10/2022
|
VARDAN SINGH
|
3504006WL012241
|
VARDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748362
|
|
VARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4908
(PINDWALI)
|
3504006000NRG23281020220086549
|
28/10/2022
|
MAGAN SINGH
|
3504006WL012256
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748354
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/4914
(PINDWALI)
|
3504006000NRG23281020220086550
|
28/10/2022
|
GOVIND SINGH
|
3504006WL012256
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748348
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/4987
(PINDWALI)
|
3504006000NRG23281020220086551
|
28/10/2022
|
PYARI DEVI
|
3504006WL012256
|
PYARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748353
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/4997
(PINDWALI)
|
3504006000NRG23281020220086552
|
28/10/2022
|
GEETA DEVI
|
3504006WL012256
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748356
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/5021
(PINDWALI)
|
3504006000NRG23281020220086427
|
28/10/2022
|
JAMAN SINGH
|
3504006WL012241
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748357
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/5022
(PINDWALI)
|
3504006000NRG23281020220086553
|
28/10/2022
|
JETHULI DEV
|
3504006WL012256
|
JETHULI DEV
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748355
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/5024
(PINDWALI)
|
3504006000NRG23281020220086428
|
28/10/2022
|
YASHODA DEVI
|
3504006WL012241
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748359
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/5034
(PINDWALI)
|
3504006000NRG23281020220086430
|
28/10/2022
|
MEENA DEVI
|
3504006WL012241
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748361
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/5035
(PINDWALI)
|
3504006000NRG23281020220086554
|
28/10/2022
|
GANESH SINGH
|
3504006WL012256
|
GANESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748358
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|