|
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-04-006-028-001/2512
(KOYLAKH)
|
3504006000NRG23310120230125251
|
31/01/2023
|
suman devi
|
3504006WL017323
|
suman devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712004
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2805
(KOYLAKH)
|
3504006000NRG23310120230125249
|
31/01/2023
|
ANANDEE DEVI
|
3504006WL017322
|
ANANDEE DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712003
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2512
(KOYLAKH)
|
3504006000NRG23310120230125235
|
31/01/2023
|
DHERAJ SINGH
|
3504006WL017322
|
DHERAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712014
|
|
MR DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2513
(KOYLAKH)
|
3504006000NRG23310120230125252
|
31/01/2023
|
JASODA DEVI
|
3504006WL017323
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712007
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2523
(KOYLAKH)
|
3504006000NRG23310120230125221
|
31/01/2023
|
SOBAN SINGH
|
3504006WL017321
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522711982
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2529
(KOYLAKH)
|
3504006000NRG23310120230125253
|
31/01/2023
|
KALAM SINGH
|
3504006WL017323
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712008
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2529
(KOYLAKH)
|
3504006000NRG23310120230125222
|
31/01/2023
|
savitri devi
|
3504006WL017321
|
savitri devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522711999
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2535
(KOYLAKH)
|
3504006000NRG23310120230125254
|
31/01/2023
|
parwati devi
|
3504006WL017323
|
parwati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711981
|
|
PARWATI DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2543
(KOYLAKH)
|
3504006000NRG23310120230125236
|
31/01/2023
|
BIMLA DEVI
|
3504006WL017322
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711996
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2546
(KOYLAKH)
|
3504006000NRG23310120230125237
|
31/01/2023
|
KUNDAN SINGH
|
3504006WL017322
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712013
|
|
SEPOY KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2554
(KOYLAKH)
|
3504006000NRG23310120230125223
|
31/01/2023
|
keem singh
|
3504006WL017321
|
keem singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522712015
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2562
(KOYLAKH)
|
3504006000NRG23310120230125238
|
31/01/2023
|
DALVER SINGH
|
3504006WL017322
|
DALVER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711987
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2573
(KOYLAKH)
|
3504006000NRG23310120230125239
|
31/01/2023
|
HARNDRA SINGH
|
3504006WL017322
|
HARNDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712012
|
|
HARENDER SINGH RAWAT SO RANJEET RAWAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GAIRSAIN
|
UT-04-006-028-001/2602
(KOYLAKH)
|
3504006000NRG23310120230125224
|
31/01/2023
|
PARWATI DEVI
|
3504006WL017321
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711990
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-028-001/2611
(KOYLAKH)
|
3504006000NRG23310120230125258
|
31/01/2023
|
SHANTA DEVI
|
3504006WL017323
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712001
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-028-001/2612
(KOYLAKH)
|
3504006000NRG23310120230125259
|
31/01/2023
|
PADMA DEVI
|
3504006WL017323
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711997
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-028-001/2642
(KOYLAKH)
|
3504006000NRG23310120230125225
|
31/01/2023
|
RADHA DEVI
|
3504006WL017321
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522711998
|
|
RADHA DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-028-001/2647
(KOYLAKH)
|
3504006000NRG23310120230125226
|
31/01/2023
|
DEEPA DEVI
|
3504006WL017321
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711991
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-028-001/2665
(KOYLAKH)
|
3504006000NRG23310120230125240
|
31/01/2023
|
BINETA DEVI
|
3504006WL017322
|
BINETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712002
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-028-001/2670
(KOYLAKH)
|
3504006000NRG23310120230125227
|
31/01/2023
|
ASHA DEVI
|
3504006WL017321
|
ASHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711985
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-028-002/2631
(KOYLAKH)
|
3504006000NRG23310120230125241
|
31/01/2023
|
CHANDRA DEVI
|
3504006WL017322
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711984
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-028-002/2652
(KOYLAKH)
|
3504006000NRG23310120230125242
|
31/01/2023
|
BABITA DEVI
|
3504006WL017322
|
BABITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712011
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-028-002/2700
(KOYLAKH)
|
3504006000NRG23310120230125229
|
31/01/2023
|
MALTI DEVI
|
3504006WL017321
|
MALTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711989
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-028-002/2708
(KOYLAKH)
|
3504006000NRG23310120230125260
|
31/01/2023
|
LEELA DEVI
|
3504006WL017323
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711983
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-028-002/2709
(KOYLAKH)
|
3504006000NRG23310120230125230
|
31/01/2023
|
SUNDRI DEVI
|
3504006WL017321
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711986
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-028-002/2710
(KOYLAKH)
|
3504006000NRG23310120230125261
|
31/01/2023
|
ANJU DEVI
|
3504006WL017323
|
ANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712000
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-028-002/2711
(KOYLAKH)
|
3504006000NRG23310120230125243
|
31/01/2023
|
BENDI DEVI
|
3504006WL017322
|
BENDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712009
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-028-002/2714
(KOYLAKH)
|
3504006000NRG23310120230125244
|
31/01/2023
|
KALA DEVI
|
3504006WL017322
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712010
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-028-002/2726
(KOYLAKH)
|
3504006000NRG23310120230125231
|
31/01/2023
|
harish singh
|
3504006WL017321
|
harish singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711988
|
|
HARISH SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIRSAIN
|
UT-04-006-028-002/2735
(KOYLAKH)
|
3504006000NRG23310120230125246
|
31/01/2023
|
JYUTI DEVI
|
3504006WL017322
|
JYUTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711993
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-028-002/2741
(KOYLAKH)
|
3504006000NRG23310120230125247
|
31/01/2023
|
RENA DEVI
|
3504006WL017322
|
RENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711995
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-028-002/2749
(KOYLAKH)
|
3504006000NRG23310120230125234
|
31/01/2023
|
GUDI DEVI
|
3504006WL017321
|
GUDI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711994
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-028-004/2805
(KOYLAKH)
|
3504006000NRG23310120230125263
|
31/01/2023
|
SHOBHA DEVI
|
3504006WL017323
|
SHOBHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711992
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
34
|
GAIRSAIN
|
UT-04-006-028-001/2610
(KOYLAKH)
|
3504006000NRG23310120230125257
|
31/01/2023
|
PARWATI DEVI
|
3504006WL017323
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712006
|
|
MR AVTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-028-002/2753
(KOYLAKH)
|
3504006000NRG23310120230125262
|
31/01/2023
|
SHANTA DEVI
|
3504006WL017323
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712005
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|