|
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-04-006-095-001/12563
(KIRSHAL)
|
3504006000NRG24020220240173424
|
02/02/2024
|
KUSUMALATA
|
3504006WL025933
|
KUSUMALATA
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443788
|
|
MRS KUSUMALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10297
(KIRSHAL)
|
3504006000NRG24020220240173417
|
02/02/2024
|
HEMANTI DEVI
|
3504006WL025933
|
HEMANTI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443792
|
|
MRS HEMANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/10545
(KIRSHAL)
|
3504006000NRG24020220240173418
|
02/02/2024
|
PREMA DEVI
|
3504006WL025933
|
PREMA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443785
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/12545
(KIRSHAL)
|
3504006000NRG24020220240173420
|
02/02/2024
|
SAVITRI DEVI
|
3504006WL025933
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443793
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12546
(KIRSHAL)
|
3504006000NRG24020220240173421
|
02/02/2024
|
SUMEDA DEVI
|
3504006WL025933
|
SUMEDA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443782
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12547
(KIRSHAL)
|
3504006000NRG24020220240173422
|
02/02/2024
|
SHAMBHU SINGH
|
3504006WL025933
|
SHAMBHU SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146443784
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-001/12552
(KIRSHAL)
|
3504006000NRG24020220240173423
|
02/02/2024
|
Rakhi Devi
|
3504006WL025933
|
Rakhi Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443790
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-001/12572
(KIRSHAL)
|
3504006000NRG24020220240173425
|
02/02/2024
|
Lalita Chauhan
|
3504006WL025933
|
Lalita Chauhan
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443789
|
|
MRS LALITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG24020220240173426
|
02/02/2024
|
BALVEER SINGH
|
3504006WL025933
|
BALVEER SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443791
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG24020220240173427
|
02/02/2024
|
CHAMPA DEVI
|
3504006WL025933
|
CHAMPA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443787
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10121
(KIRSHAL)
|
3504006000NRG24020220240173428
|
02/02/2024
|
kalpeswari devi
|
3504006WL025933
|
kalpeswari devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443795
|
|
KALPESHWARIDEVIWOSURENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10122
(KIRSHAL)
|
3504006000NRG24020220240173430
|
02/02/2024
|
MANGAL SINGH
|
3504006WL025933
|
MANGAL SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443794
|
|
MANGAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-003/10122
(KIRSHAL)
|
3504006000NRG24020220240173429
|
02/02/2024
|
Munni Devi
|
3504006WL025933
|
Munni Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443783
|
|
MUNNIDEVIBELWALWOMANGALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-004/12540
(KIRSHAL)
|
3504006000NRG24020220240173431
|
02/02/2024
|
SARASWATI DEVI
|
3504006WL025933
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443781
|
|
SARASWATIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-095-001/12544
(KIRSHAL)
|
3504006000NRG24020220240173419
|
02/02/2024
|
KHUSHAL SINGH
|
3504006WL025933
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443786
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|