|
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-04-006-083-001/13002
(NAGLI)
|
3504006000NRG24031120230109665
|
03/11/2023
|
babita devi
|
3504006WL017097
|
babita devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454503
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/8974
(NAGLI)
|
3504006000NRG24031120230109654
|
03/11/2023
|
PUSHPA DEVI
|
3504006WL017096
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454494
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/8975
(NAGLI)
|
3504006000NRG24031120230109666
|
03/11/2023
|
Manveer singh
|
3504006WL017097
|
Manveer singh
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454505
|
|
MANVEERSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/8980
(NAGLI)
|
3504006000NRG24031120230109667
|
03/11/2023
|
GEETA DEVI
|
3504006WL017097
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454506
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/8982
(NAGLI)
|
3504006000NRG24031120230109655
|
03/11/2023
|
GANGOTRI DEVI
|
3504006WL017096
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454509
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/8992
(NAGLI)
|
3504006000NRG24031120230109656
|
03/11/2023
|
PARVATI DEVI
|
3504006WL017096
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454495
|
|
PARWATIDEVIWODHIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9019
(NAGLI)
|
3504006000NRG24031120230109657
|
03/11/2023
|
RAI SINGH
|
3504006WL017096
|
RAI SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454491
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-001/9022
(NAGLI)
|
3504006000NRG24031120230109658
|
03/11/2023
|
MAHESHWARI DEVI
|
3504006WL017096
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454489
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-001/9024
(NAGLI)
|
3504006000NRG24031120230109668
|
03/11/2023
|
KALA DEVI
|
3504006WL017097
|
KALA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454511
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-083-001/9037
(NAGLI)
|
3504006000NRG24031120230109669
|
03/11/2023
|
KUSUMLATA DEVI
|
3504006WL017097
|
KUSUMLATA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454497
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-083-001/9045
(NAGLI)
|
3504006000NRG24031120230109659
|
03/11/2023
|
SANGEETA DEVI
|
3504006WL017096
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454496
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-083-001/9046
(NAGLI)
|
3504006000NRG24031120230109660
|
03/11/2023
|
PAVITRA DEVI
|
3504006WL017096
|
PAVITRA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454510
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-083-001/9052
(NAGLI)
|
3504006000NRG24031120230109661
|
03/11/2023
|
NANDI DEVI
|
3504006WL017096
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454508
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-083-001/9056
(NAGLI)
|
3504006000NRG24031120230109662
|
03/11/2023
|
PUSHPA DEVI
|
3504006WL017096
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454493
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-083-001/9057
(NAGLI)
|
3504006000NRG24031120230109670
|
03/11/2023
|
babli devi
|
3504006WL017097
|
babli devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454492
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-083-001/9061
(NAGLI)
|
3504006000NRG24031120230109663
|
03/11/2023
|
Anita devi
|
3504006WL017096
|
Anita devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454501
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-083-001/9062
(NAGLI)
|
3504006000NRG24031120230109664
|
03/11/2023
|
HEMLATA DEVI
|
3504006WL017096
|
HEMLATA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454499
|
|
HEMLATADEVIWOPAVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG24031120230109671
|
03/11/2023
|
sukhdev singh
|
3504006WL017097
|
sukhdev singh
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454507
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-083-004/13007
(NAGLI)
|
3504006000NRG24031120230109672
|
03/11/2023
|
PUSHKAR LAL
|
3504006WL017097
|
PUSHKAR LAL
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454504
|
|
PUSHKARLALPOOJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-083-004/8930
(NAGLI)
|
3504006000NRG24031120230109673
|
03/11/2023
|
SANJAY LAL
|
3504006WL017097
|
SANJAY LAL
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454498
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-083-004/8930
(NAGLI)
|
3504006000NRG24031120230109674
|
03/11/2023
|
SUNDARI DEVI
|
3504006WL017097
|
SUNDARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454502
|
|
MR SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-083-004/8931
(NAGLI)
|
3504006000NRG24031120230109675
|
03/11/2023
|
SATESHWARI DEVI
|
3504006WL017097
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454500
|
|
SATESHWARIDEVIWOBHOOPALL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-083-004/8934
(NAGLI)
|
3504006000NRG24031120230109676
|
03/11/2023
|
MAMTA DEVI
|
3504006WL017097
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454490
|
|
MAMTADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|