|
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-04-006-058-002/6125
(BACHHUVAVAN)
|
3504006000NRG24251020230103965
|
25/10/2023
|
JAMUNA DEVI
|
3504006WL016364
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650420
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6126
(BACHHUVAVAN)
|
3504006000NRG24251020230103966
|
25/10/2023
|
Kheema devi
|
3504006WL016364
|
Kheema devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650419
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6136
(BACHHUVAVAN)
|
3504006000NRG24251020230103967
|
25/10/2023
|
HEERA DEVI
|
3504006WL016364
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650404
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6153
(BACHHUVAVAN)
|
3504006000NRG24251020230103968
|
25/10/2023
|
SUMATI DEVI
|
3504006WL016364
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650421
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6156
(BACHHUVAVAN)
|
3504006000NRG24251020230103969
|
25/10/2023
|
SARASWATI DEVI
|
3504006WL016364
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650422
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6158
(BACHHUVAVAN)
|
3504006000NRG24251020230103970
|
25/10/2023
|
SEETA DEVI
|
3504006WL016364
|
SEETA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650417
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6171
(BACHHUVAVAN)
|
3504006000NRG24251020230103971
|
25/10/2023
|
MADI DEVI
|
3504006WL016364
|
MADI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650418
|
|
MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6172
(BACHHUVAVAN)
|
3504006000NRG24251020230103972
|
25/10/2023
|
KAMLA DEVI
|
3504006WL016364
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650408
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6249
(BACHHUVAVAN)
|
3504006000NRG24251020230103973
|
25/10/2023
|
DHANPA DEVI
|
3504006WL016364
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650416
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG24251020230103974
|
25/10/2023
|
RAMOTI DEVI
|
3504006WL016364
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650414
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6266
(BACHHUVAVAN)
|
3504006000NRG24251020230103975
|
25/10/2023
|
BASANTI DEVI
|
3504006WL016364
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650406
|
|
BANSTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6267
(BACHHUVAVAN)
|
3504006000NRG24251020230103976
|
25/10/2023
|
POUNAM BISHT
|
3504006WL016364
|
POUNAM BISHT
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650411
|
|
MRS POONAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6268
(BACHHUVAVAN)
|
3504006000NRG24251020230103977
|
25/10/2023
|
GAINI DEVI
|
3504006WL016364
|
GAINI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650405
|
|
MR GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6283
(BACHHUVAVAN)
|
3504006000NRG24251020230103978
|
25/10/2023
|
CAHNDRA DEVI
|
3504006WL016364
|
CAHNDRA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650413
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6292
(BACHHUVAVAN)
|
3504006000NRG24251020230103979
|
25/10/2023
|
MANJU DEVI
|
3504006WL016364
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650412
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-002/6310
(BACHHUVAVAN)
|
3504006000NRG24251020230103980
|
25/10/2023
|
Ganga devi
|
3504006WL016364
|
Ganga devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650415
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-002/6318
(BACHHUVAVAN)
|
3504006000NRG24251020230103981
|
25/10/2023
|
YASHODA DEV
|
3504006WL016364
|
YASHODA DEV
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650407
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-058-002/6321
(BACHHUVAVAN)
|
3504006000NRG24251020230103982
|
25/10/2023
|
GANGA DEVI
|
3504006WL016364
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650409
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-058-002/6335
(BACHHUVAVAN)
|
3504006000NRG24251020230103983
|
25/10/2023
|
SANGEETA DEVI
|
3504006WL016364
|
SANGEETA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973650410
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|