|
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-04-006-037-001/12216
(KASUWA)
|
3504006000NRG23290820220060752
|
29/08/2022
|
KARMESHWARI DEVI
|
3504006WL008326
|
KARMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033426
|
|
MRS KARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-001/12902
(KASUWA)
|
3504006000NRG23290820220060753
|
29/08/2022
|
PUSHPA DEVI
|
3504006WL008326
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033405
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-001/3826
(KASUWA)
|
3504006000NRG23290820220060754
|
29/08/2022
|
BIRENDRA SINGH
|
3504006WL008326
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033422
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23290820220060755
|
29/08/2022
|
KAMLA DEVI
|
3504006WL008326
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641033421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23290820220060756
|
29/08/2022
|
KALWATI DEVI
|
3504006WL008326
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641033427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-037-001/3829
(KASUWA)
|
3504006000NRG23290820220060757
|
29/08/2022
|
TULSI DEVI
|
3504006WL008326
|
TULSI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033428
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-001/3991
(KASUWA)
|
3504006000NRG23290820220060758
|
29/08/2022
|
SANGEETA DEVI
|
3504006WL008326
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033412
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/12199
(KASUWA)
|
3504006000NRG23290820220060731
|
29/08/2022
|
YASHODA DEVI
|
3504006WL008324
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033424
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/12221
(KASUWA)
|
3504006000NRG23290820220060732
|
29/08/2022
|
SAROJINI DEVI
|
3504006WL008324
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033414
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/12892
(KASUWA)
|
3504006000NRG23290820220060733
|
29/08/2022
|
SARITA DEVI
|
3504006WL008324
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033419
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/12896
(KASUWA)
|
3504006000NRG23290820220060734
|
29/08/2022
|
SANGEETA DEVI
|
3504006WL008324
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033409
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/12897
(KASUWA)
|
3504006000NRG23290820220060735
|
29/08/2022
|
KAMLA DEVI
|
3504006WL008324
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033415
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-037-004/12941
(KASUWA)
|
3504006000NRG23290820220060737
|
29/08/2022
|
REWATI DEVI
|
3504006WL008324
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033406
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-037-004/3868
(KASUWA)
|
3504006000NRG23290820220060743
|
29/08/2022
|
UMA DEVI
|
3504006WL008325
|
UMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033416
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-037-004/3871
(KASUWA)
|
3504006000NRG23290820220060745
|
29/08/2022
|
DEEPA DEVI
|
3504006WL008325
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033408
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-037-004/3873
(KASUWA)
|
3504006000NRG23290820220060746
|
29/08/2022
|
REKHA DEVI
|
3504006WL008325
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033407
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-037-004/3874
(KASUWA)
|
3504006000NRG23290820220060747
|
29/08/2022
|
MAHENDRA SINGH
|
3504006WL008325
|
MAHENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033425
|
|
MAHENDRASINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-037-004/3880
(KASUWA)
|
3504006000NRG23290820220060748
|
29/08/2022
|
SAVITRI DEVI
|
3504006WL008325
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033413
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-037-004/3882
(KASUWA)
|
3504006000NRG23290820220060738
|
29/08/2022
|
BASANTI DEVI
|
3504006WL008324
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033411
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-037-004/3903
(KASUWA)
|
3504006000NRG23290820220060749
|
29/08/2022
|
SHAVITRI DEVI
|
3504006WL008325
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033423
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-037-004/3904
(KASUWA)
|
3504006000NRG23290820220060750
|
29/08/2022
|
DAYAL SINGH
|
3504006WL008325
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033420
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-037-004/3914
(KASUWA)
|
3504006000NRG23290820220060740
|
29/08/2022
|
SAROJANI DEVI
|
3504006WL008324
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033418
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-037-004/3982
(KASUWA)
|
3504006000NRG23290820220060751
|
29/08/2022
|
GANGI LAL
|
3504006WL008325
|
GANGI LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033417
|
|
GANGILALSOCHHOTANULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-037-004/3989
(KASUWA)
|
3504006000NRG23290820220060741
|
29/08/2022
|
LEELA DEVI
|
3504006WL008324
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641033410
|
|
LEELADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|