|
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-04-006-045-001/5048
(PINDWALI)
|
3504006000NRG24251120230118845
|
25/11/2023
|
RAMESHWARI DEVI
|
3504006WL018592
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985595
|
|
RAMESHWARIDEVIWOPURANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG24251120230118832
|
25/11/2023
|
JAMAN SINGH
|
3504006WL018592
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985603
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11986
(PINDWALI)
|
3504006000NRG24251120230118833
|
25/11/2023
|
DEEPAK SINGH
|
3504006WL018592
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985610
|
|
DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG24251120230118834
|
25/11/2023
|
PITAMBAR DATT
|
3504006WL018592
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985611
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG24251120230118835
|
25/11/2023
|
SANGRAM SINGH
|
3504006WL018592
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985601
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG24251120230118836
|
25/11/2023
|
KESHAV CHANDRA
|
3504006WL018592
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985597
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG24251120230118837
|
25/11/2023
|
TRILOK SINGH
|
3504006WL018592
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985598
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG24251120230118838
|
25/11/2023
|
GOVIND SINGH
|
3504006WL018592
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985596
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4866
(PINDWALI)
|
3504006000NRG24251120230118839
|
25/11/2023
|
SANGRAM SINGH
|
3504006WL018592
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985600
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG24251120230118840
|
25/11/2023
|
GULAB SINGH
|
3504006WL018592
|
GULAB SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985609
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4887
(PINDWALI)
|
3504006000NRG24251120230118841
|
25/11/2023
|
BALVANT SINGH
|
3504006WL018592
|
BALVANT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985599
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG24251120230118842
|
25/11/2023
|
RAMESHWARI DEVI
|
3504006WL018592
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985604
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG24251120230118843
|
25/11/2023
|
DAYA RAM
|
3504006WL018592
|
DAYA RAM
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985602
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG24251120230118844
|
25/11/2023
|
MAMTA DEVI
|
3504006WL018592
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985605
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG24251120230118846
|
25/11/2023
|
DEEPA DEVI
|
3504006WL018592
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985608
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/5063
(PINDWALI)
|
3504006000NRG24251120230118847
|
25/11/2023
|
SAVITRI DEVI
|
3504006WL018592
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985606
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG24251120230118848
|
25/11/2023
|
USHA DEVI
|
3504006WL018592
|
USHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668985607
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|