|
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-04-006-012-001/795
(FARKANDY)
|
3504006000NRG23300920220075933
|
30/09/2022
|
GABAR SINGH
|
3504006WL010560
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561313
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/840
(FARKANDY)
|
3504006000NRG23300920220075939
|
30/09/2022
|
NANDI DEVI
|
3504006WL010561
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561306
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/843
(FARKANDY)
|
3504006000NRG23300920220075952
|
30/09/2022
|
KEERATH SINGH
|
3504006WL010562
|
KEERATH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561309
|
|
MR KEERAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/854
(FARKANDY)
|
3504006000NRG23300920220075941
|
30/09/2022
|
harki devi
|
3504006WL010561
|
harki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561303
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/871
(FARKANDY)
|
3504006000NRG23300920220075953
|
30/09/2022
|
ganga devi
|
3504006WL010562
|
ganga devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561315
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG23300920220075954
|
30/09/2022
|
INDRA DEVI
|
3504006WL010562
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561319
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/932
(FARKANDY)
|
3504006000NRG23300920220075943
|
30/09/2022
|
CHUMMA DEVI
|
3504006WL010561
|
CHUMMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561308
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23300920220075935
|
30/09/2022
|
DINESH SINGH
|
3504006WL010560
|
DINESH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561310
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/1006
(FARKANDY)
|
3504006000NRG23300920220075944
|
30/09/2022
|
BASANTI DEVI
|
3504006WL010561
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561317
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/1007
(FARKANDY)
|
3504006000NRG23300920220075945
|
30/09/2022
|
MAHESHWARI DEVI
|
3504006WL010561
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561318
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-003/856
(FARKANDY)
|
3504006000NRG23300920220075946
|
30/09/2022
|
BHADI DEVI
|
3504006WL010561
|
BHADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561321
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-003/896
(FARKANDY)
|
3504006000NRG23300920220075955
|
30/09/2022
|
MEHERWAN SINGH
|
3504006WL010562
|
MEHERWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561307
|
|
MEHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-003/907
(FARKANDY)
|
3504006000NRG23300920220075956
|
30/09/2022
|
dhan singh
|
3504006WL010562
|
dhan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561314
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG23300920220075957
|
30/09/2022
|
govind singh
|
3504006WL010562
|
govind singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561305
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-003/920
(FARKANDY)
|
3504006000NRG23300920220075958
|
30/09/2022
|
RADHA DEVI
|
3504006WL010562
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561320
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-003/941
(FARKANDY)
|
3504006000NRG23300920220075948
|
30/09/2022
|
BHARAT SINGH
|
3504006WL010561
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561311
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-003/950
(FARKANDY)
|
3504006000NRG23300920220075950
|
30/09/2022
|
SHRIMATI LAXMI DEVI
|
3504006WL010561
|
SHRIMATI LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561312
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-012-003/962
(FARKANDY)
|
3504006000NRG23300920220075959
|
30/09/2022
|
saraswati devi
|
3504006WL010562
|
saraswati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561304
|
|
SARASWATIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG23300920220075951
|
30/09/2022
|
prem singh
|
3504006WL010561
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561302
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG23300920220075937
|
30/09/2022
|
ramesh chandra singh
|
3504006WL010560
|
ramesh chandra singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561316
|
|
Mr. RAMESH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|