|
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-04-006-003-003/354
(PANCHALI)
|
3504006000NRG24250420230003632
|
25/04/2023
|
ANITA DEVI
|
3504006WL000499
|
ANITA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013900
|
|
ANITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/357
(PANCHALI)
|
3504006000NRG24250420230003643
|
25/04/2023
|
HEMA DEVI
|
3504006WL000501
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013910
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/114
(PANCHALI)
|
3504006000NRG24250420230003633
|
25/04/2023
|
mana devi
|
3504006WL000500
|
mana devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439013919
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/114
(PANCHALI)
|
3504006000NRG24250420230003614
|
25/04/2023
|
VIMLA DEVI
|
3504006WL000498
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013926
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG24250420230003634
|
25/04/2023
|
MOHAN PRASAD
|
3504006WL000500
|
MOHAN PRASAD
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439013907
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/115
(PANCHALI)
|
3504006000NRG24250420230003615
|
25/04/2023
|
sumitra devi
|
3504006WL000498
|
sumitra devi
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013920
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/116
(PANCHALI)
|
3504006000NRG24250420230003616
|
25/04/2023
|
SANTA DEVI
|
3504006WL000498
|
SANTA DEVI
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013916
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG24250420230003617
|
25/04/2023
|
BHAGA DEVI
|
3504006WL000498
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013923
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG24250420230003635
|
25/04/2023
|
MAHENDRA SINGH
|
3504006WL000500
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439013917
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-002/118
(PANCHALI)
|
3504006000NRG24250420230003625
|
25/04/2023
|
SAMA DEVI
|
3504006WL000499
|
SAMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013918
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-002/122
(PANCHALI)
|
3504006000NRG24250420230003618
|
25/04/2023
|
KAMLA DEVI
|
3504006WL000498
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013922
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-002/127
(PANCHALI)
|
3504006000NRG24250420230003620
|
25/04/2023
|
PUSHPA DEVI
|
3504006WL000498
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013894
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-003-002/128
(PANCHALI)
|
3504006000NRG24250420230003644
|
25/04/2023
|
SHANTI DEVI
|
3504006WL000501
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013901
|
|
SHANTIDEVIWORAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-002/129
(PANCHALI)
|
3504006000NRG24250420230003626
|
25/04/2023
|
USHA DEVI
|
3504006WL000499
|
USHA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013924
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-003-002/130
(PANCHALI)
|
3504006000NRG24250420230003621
|
25/04/2023
|
SANGEETA DEVI
|
3504006WL000498
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013905
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-003-002/135
(PANCHALI)
|
3504006000NRG24250420230003622
|
25/04/2023
|
babita devi
|
3504006WL000498
|
babita devi
|
00415
|
SBIN0005477
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013908
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-003-002/139
(PANCHALI)
|
3504006000NRG24250420230003638
|
25/04/2023
|
BHAWANI DEVI
|
3504006WL000500
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439013904
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-003-002/144
(PANCHALI)
|
3504006000NRG24250420230003623
|
25/04/2023
|
BEENA DEVI
|
3504006WL000498
|
BEENA DEVI
|
00415
|
SBIN0005477
|
23
|
23
|
Processed
|
11/05/2023
|
|
1439013906
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-003-002/145
(PANCHALI)
|
3504006000NRG24250420230003629
|
25/04/2023
|
LAXMAN SINGH
|
3504006WL000499
|
LAXMAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013915
|
|
LAXMANSINGHSOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG24250420230003645
|
25/04/2023
|
CHATUR SINGH
|
3504006WL000501
|
CHATUR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013914
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG24250420230003646
|
25/04/2023
|
PANKAJ SINGH
|
3504006WL000501
|
PANKAJ SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013921
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-003-002/280
(PANCHALI)
|
3504006000NRG24250420230003647
|
25/04/2023
|
KUNWAR SINGH
|
3504006WL000501
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013911
|
|
KUNWARSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-003-002/280
(PANCHALI)
|
3504006000NRG24250420230003648
|
25/04/2023
|
rewati devi
|
3504006WL000501
|
rewati devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013895
|
|
REWATIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-003-002/282
(PANCHALI)
|
3504006000NRG24250420230003650
|
25/04/2023
|
PREM SINGH
|
3504006WL000501
|
PREM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013925
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-003-002/308
(PANCHALI)
|
3504006000NRG24250420230003630
|
25/04/2023
|
ANUP SINGH
|
3504006WL000499
|
ANUP SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013909
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG24250420230003639
|
25/04/2023
|
GOBARDHAN PRASAD BARMOLA
|
3504006WL000500
|
GOBARDHAN PRASAD BARMOLA
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439013896
|
|
GOVADRDHAN PRASAD
|
ICICI BANK LTD(508534)
|
|
27
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG24250420230003624
|
25/04/2023
|
RASHMI DEVI
|
3504006WL000498
|
RASHMI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013902
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG24250420230003640
|
25/04/2023
|
NANDI DEVI
|
3504006WL000500
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013912
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG24250420230003642
|
25/04/2023
|
MADHANI RAM
|
3504006WL000500
|
MADHANI RAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013903
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-003-003/376
(PANCHALI)
|
3504006000NRG24250420230003651
|
25/04/2023
|
MEHARBAN SINGH
|
3504006WL000501
|
MEHARBAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013913
|
|
MEHARWAN BHIMSINGH JHANKWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55591
|
55591
|
|
|
|
|
|
|
|
|
31
|
GAIRSAIN
|
UT-04-006-003-002/125
(PANCHALI)
|
3504006000NRG24250420230003636
|
25/04/2023
|
KM SUNITA
|
3504006WL000500
|
KM SUNITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439013899
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-003-002/125
(PANCHALI)
|
3504006000NRG24250420230003619
|
25/04/2023
|
SHKUNTLA DEVI
|
3504006WL000498
|
SHKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
276
|
276
|
Processed
|
11/05/2023
|
|
1439013898
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG24250420230003641
|
25/04/2023
|
KM SANTOSHI
|
3504006WL000500
|
KM SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439013897
|
|
Miss. SANTOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|