|
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-04-006-053-001/5564
(KOLANI)
|
3504006000NRG24310820230073601
|
01/09/2023
|
VIMLA DEVI
|
3504006WL011657
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176481
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5597
(KOLANI)
|
3504006000NRG24310820230073591
|
01/09/2023
|
DHANPA DEVI
|
3504006WL011656
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176494
|
|
MISS KUMARI DHANPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5597
(KOLANI)
|
3504006000NRG24310820230073602
|
01/09/2023
|
heera devi
|
3504006WL011657
|
heera devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176482
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5738
(KOLANI)
|
3504006000NRG24310820230073603
|
01/09/2023
|
Dan singh
|
3504006WL011657
|
Dan singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176497
|
|
DANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5739
(KOLANI)
|
3504006000NRG24310820230073604
|
01/09/2023
|
tara devi
|
3504006WL011657
|
tara devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176495
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-002/5579
(KOLANI)
|
3504006000NRG24310820230073605
|
01/09/2023
|
NARENDRA SINGH
|
3504006WL011657
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176502
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-006/5619
(KOLANI)
|
3504006000NRG24310820230073579
|
01/09/2023
|
RADHA DEVI
|
3504006WL011655
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176493
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5620
(KOLANI)
|
3504006000NRG24310820230073580
|
01/09/2023
|
HEERA DEVI
|
3504006WL011655
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176496
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5622
(KOLANI)
|
3504006000NRG24310820230073581
|
01/09/2023
|
AVTAR SINGH
|
3504006WL011655
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176473
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5623
(KOLANI)
|
3504006000NRG24310820230073582
|
01/09/2023
|
RAWATI DEVI
|
3504006WL011655
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176479
|
|
MRS RAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5625
(KOLANI)
|
3504006000NRG24310820230073592
|
01/09/2023
|
KAMLA DEVI
|
3504006WL011656
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176484
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-053-006/5627
(KOLANI)
|
3504006000NRG24310820230073593
|
01/09/2023
|
ANNDI DEVI
|
3504006WL011656
|
ANNDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176476
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-053-006/5628
(KOLANI)
|
3504006000NRG24310820230073583
|
01/09/2023
|
Narayan singh
|
3504006WL011655
|
Narayan singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176488
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-053-006/5629
(KOLANI)
|
3504006000NRG24310820230073584
|
01/09/2023
|
SAKUNTALA DEVI
|
3504006WL011655
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176477
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-053-006/5630
(KOLANI)
|
3504006000NRG24310820230073595
|
01/09/2023
|
JUPULI DEVI
|
3504006WL011656
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176486
|
|
MRS JUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-053-006/5630
(KOLANI)
|
3504006000NRG24310820230073594
|
01/09/2023
|
TULA RAM
|
3504006WL011656
|
TULA RAM
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176485
|
|
TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-053-006/5632
(KOLANI)
|
3504006000NRG24310820230073585
|
01/09/2023
|
KASHI DEVI
|
3504006WL011655
|
KASHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176478
|
|
KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG24310820230073596
|
01/09/2023
|
SOBAN SINGH
|
3504006WL011656
|
SOBAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176492
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-053-006/5652
(KOLANI)
|
3504006000NRG24310820230073607
|
01/09/2023
|
jeet ram
|
3504006WL011657
|
jeet ram
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176491
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-053-006/5652
(KOLANI)
|
3504006000NRG24310820230073606
|
01/09/2023
|
nandi devi
|
3504006WL011657
|
nandi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176475
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-053-006/5674
(KOLANI)
|
3504006000NRG24310820230073597
|
01/09/2023
|
UTTIMA DEVI
|
3504006WL011656
|
UTTIMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176483
|
|
UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-053-006/5676
(KOLANI)
|
3504006000NRG24310820230073608
|
01/09/2023
|
KULDEEP JOSHI
|
3504006WL011657
|
KULDEEP JOSHI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176501
|
|
MR KULA NAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-053-006/5678
(KOLANI)
|
3504006000NRG24310820230073586
|
01/09/2023
|
BINDI DEVI
|
3504006WL011655
|
BINDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176480
|
|
BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-053-006/5701
(KOLANI)
|
3504006000NRG24310820230073609
|
01/09/2023
|
parwati devi
|
3504006WL011657
|
parwati devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176504
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-053-006/5709
(KOLANI)
|
3504006000NRG24310820230073611
|
01/09/2023
|
BIRENDRA SINGH
|
3504006WL011657
|
BIRENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176500
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GAIRSAIN
|
UT-04-006-053-006/5709
(KOLANI)
|
3504006000NRG24310820230073610
|
01/09/2023
|
SHANT DEVI
|
3504006WL011657
|
SHANT DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176503
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-053-006/5719
(KOLANI)
|
3504006000NRG24310820230073587
|
01/09/2023
|
heema dev
|
3504006WL011655
|
heema dev
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176487
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-053-006/5734
(KOLANI)
|
3504006000NRG24310820230073598
|
01/09/2023
|
manna devi
|
3504006WL011656
|
manna devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176499
|
|
MANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GAIRSAIN
|
UT-04-006-053-006/5739
(KOLANI)
|
3504006000NRG24310820230073599
|
01/09/2023
|
Ram chandra joshi
|
3504006WL011656
|
Ram chandra joshi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176505
|
|
RAM CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIRSAIN
|
UT-04-006-053-006/5739
(KOLANI)
|
3504006000NRG24310820230073600
|
01/09/2023
|
usha devi
|
3504006WL011656
|
usha devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176474
|
|
USHA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIRSAIN
|
UT-04-006-053-006/5741
(KOLANI)
|
3504006000NRG24310820230073588
|
01/09/2023
|
ganga devi
|
3504006WL011655
|
ganga devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176489
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-053-006/5760
(KOLANI)
|
3504006000NRG24310820230073589
|
01/09/2023
|
KASHMIRA DEVI
|
3504006WL011655
|
KASHMIRA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176498
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-053-006/5782
(KOLANI)
|
3504006000NRG24310820230073590
|
01/09/2023
|
GOVIND SINGH
|
3504006WL011655
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285176490
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|