|
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-04-006-040-004/4021
(MARODA)
|
3504006000NRG23301120220096848
|
30/11/2022
|
manuli devi
|
3504006WL013870
|
manuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143536
|
|
MRS MANULI DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4138
(MARODA)
|
3504006000NRG23301120220096870
|
30/11/2022
|
TRILOK SINGH
|
3504006WL013873
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143527
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4157
(MARODA)
|
3504006000NRG23301120220096873
|
30/11/2022
|
SANTOSHI DEVI
|
3504006WL013873
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143519
|
|
SANTOSHI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4165
(MARODA)
|
3504006000NRG23301120220096853
|
30/11/2022
|
MOHAN SINGH
|
3504006WL013871
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143529
|
|
MOHAN SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4166
(MARODA)
|
3504006000NRG23301120220096874
|
30/11/2022
|
PUSHPA DEVI
|
3504006WL013873
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6967143520
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4190
(MARODA)
|
3504006000NRG23301120220096849
|
30/11/2022
|
GYANI RAM
|
3504006WL013870
|
GYANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143533
|
|
Mr. GYANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4199
(MARODA)
|
3504006000NRG23301120220096851
|
30/11/2022
|
DINESH LAL
|
3504006WL013870
|
DINESH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143534
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4316
(MARODA)
|
3504006000NRG23301120220096854
|
30/11/2022
|
RAJE SINGH
|
3504006WL013871
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143539
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG23301120220096860
|
30/11/2022
|
MAHESHWARI DEVI
|
3504006WL013872
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143530
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG23301120220096861
|
30/11/2022
|
SURENDRA LAL
|
3504006WL013872
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143526
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-040-004/4329
(MARODA)
|
3504006000NRG23301120220096862
|
30/11/2022
|
BALVANT SINGH
|
3504006WL013872
|
BALVANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143540
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-040-004/4329
(MARODA)
|
3504006000NRG23301120220096863
|
30/11/2022
|
madi devi
|
3504006WL013872
|
madi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143537
|
|
MRS MADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-040-004/4368
(MARODA)
|
3504006000NRG23301120220096876
|
30/11/2022
|
AJAB SINGH
|
3504006WL013873
|
AJAB SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143528
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-040-004/4392
(MARODA)
|
3504006000NRG23301120220096855
|
30/11/2022
|
beerj lal
|
3504006WL013871
|
beerj lal
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143531
|
|
MR BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-040-004/4410
(MARODA)
|
3504006000NRG23301120220096878
|
30/11/2022
|
KAMLA DEVI
|
3504006WL013873
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143524
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-040-004/4410
(MARODA)
|
3504006000NRG23301120220096877
|
30/11/2022
|
KUNDAN SINGH
|
3504006WL013873
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143523
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-040-004/4416
(MARODA)
|
3504006000NRG23301120220096879
|
30/11/2022
|
kalawti devi
|
3504006WL013873
|
kalawti devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143521
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-040-004/4426
(MARODA)
|
3504006000NRG23301120220096864
|
30/11/2022
|
DEVESWARI DEVI
|
3504006WL013872
|
DEVESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143542
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-040-004/4433
(MARODA)
|
3504006000NRG23301120220096880
|
30/11/2022
|
MHAVER SINGH
|
3504006WL013873
|
MHAVER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143532
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-040-004/4437
(MARODA)
|
3504006000NRG23301120220096856
|
30/11/2022
|
BABITA DEVI
|
3504006WL013871
|
BABITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143538
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG23301120220096866
|
30/11/2022
|
BIRENDRA LAL
|
3504006WL013872
|
BIRENDRA LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143525
|
|
MR BEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG23301120220096867
|
30/11/2022
|
VINEETA DEVI
|
3504006WL013872
|
VINEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143541
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-040-004/4452
(MARODA)
|
3504006000NRG23301120220096868
|
30/11/2022
|
MEERA DEVI
|
3504006WL013872
|
MEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143535
|
|
MEERA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIRSAIN
|
UT-04-006-040-004/4455
(MARODA)
|
3504006000NRG23301120220096869
|
30/11/2022
|
JAMUNA DEVI
|
3504006WL013872
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967143522
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|