|
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-04-006-062-001/6675
(AADIBADRI)
|
3504006000NRG23290720220047651
|
29/07/2022
|
PARWATI DEVI
|
3504006WL006428
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390992
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG23290720220047653
|
29/07/2022
|
BEENA DEVI
|
3504006WL006428
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390988
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG23290720220047652
|
29/07/2022
|
BIRENDRA SINGH
|
3504006WL006428
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390985
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6788
(AADIBADRI)
|
3504006000NRG23290720220047654
|
29/07/2022
|
MANJU DEVI
|
3504006WL006428
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391004
|
|
MANJUDEVIWOANILBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6799
(AADIBADRI)
|
3504006000NRG23290720220047655
|
29/07/2022
|
ANJU DEVI
|
3504006WL006428
|
ANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390991
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-005/6807
(AADIBADRI)
|
3504006000NRG23290720220047657
|
29/07/2022
|
ANANDI DEVI
|
3504006WL006428
|
ANANDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390994
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-005/6809
(AADIBADRI)
|
3504006000NRG23290720220047658
|
29/07/2022
|
HIRA DEVI
|
3504006WL006428
|
HIRA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390993
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-001/6774
()
|
3504006000NRG23290720220047662
|
29/07/2022
|
JEETA DEVI
|
3504006WL006429
|
JEETA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980391001
|
|
BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-001/6775
()
|
3504006000NRG23290720220047663
|
29/07/2022
|
GANGA DEVI
|
3504006WL006429
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980390999
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-001/6782
()
|
3504006000NRG23290720220047664
|
29/07/2022
|
SARULI DEVI
|
3504006WL006429
|
SARULI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980390997
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-064-001/6785
()
|
3504006000NRG23290720220047665
|
29/07/2022
|
FATE SINGH
|
3504006WL006429
|
FATE SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980390983
|
|
FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-064-001/6806
()
|
3504006000NRG23290720220047666
|
29/07/2022
|
JAMUNA DEVI
|
3504006WL006429
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980391003
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-064-001/6809
()
|
3504006000NRG23290720220047667
|
29/07/2022
|
SUDHA DEVI
|
3504006WL006429
|
SUDHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980390998
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-064-001/6814
()
|
3504006000NRG23290720220047668
|
29/07/2022
|
SARASWATI DEVI
|
3504006WL006429
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980390986
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-064-001/6941
()
|
3504006000NRG23290720220047670
|
29/07/2022
|
BHAGULI DEVI
|
3504006WL006429
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980391000
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-064-001/6942
()
|
3504006000NRG23290720220047671
|
29/07/2022
|
SABULI DEVI
|
3504006WL006429
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980390984
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-064-002/6849
()
|
3504006000NRG23290720220047678
|
29/07/2022
|
BALWANT SINGH
|
3504006WL006430
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980390982
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-064-002/6859
()
|
3504006000NRG23290720220047680
|
29/07/2022
|
KHUSHAL SINGH
|
3504006WL006430
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980390987
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-064-002/6860
()
|
3504006000NRG23290720220047681
|
29/07/2022
|
RAM SINGH
|
3504006WL006430
|
RAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980390995
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-064-002/6869
()
|
3504006000NRG23290720220047682
|
29/07/2022
|
SABULI DEVI
|
3504006WL006430
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980390996
|
|
MRS SAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-064-002/6875
()
|
3504006000NRG23290720220047683
|
29/07/2022
|
ANAND SINGH
|
3504006WL006430
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980390990
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-064-002/6954
()
|
3504006000NRG23290720220047684
|
29/07/2022
|
rekha devi
|
3504006WL006430
|
rekha devi
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980391005
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-111-001/6958
(BHALSO)
|
3504006000NRG23290720220047672
|
29/07/2022
|
GOVIND SINGH
|
3504006WL006429
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391002
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
24
|
GAIRSAIN
|
UT-04-006-064-001/6940
()
|
3504006000NRG23290720220047669
|
29/07/2022
|
vimla devi
|
3504006WL006429
|
vimla devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980390989
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|