|
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-04-006-086-001/9353
(VISHAUNA)
|
3504006000NRG24160320240226503
|
16/03/2024
|
shakuntala devi
|
3504006WL033115
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811718
|
|
SHAKUNTALADEVIWOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9246
(VISHAUNA)
|
3504006000NRG24160320240226485
|
16/03/2024
|
MANGAT SINGH
|
3504006WL033115
|
MANGAT SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811720
|
|
MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9248
(VISHAUNA)
|
3504006000NRG24160320240226486
|
16/03/2024
|
YASHPAL SINGH
|
3504006WL033115
|
YASHPAL SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811736
|
|
YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9255
(VISHAUNA)
|
3504006000NRG24160320240226487
|
16/03/2024
|
MATBAR SINGH
|
3504006WL033115
|
MATBAR SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811723
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9266
(VISHAUNA)
|
3504006000NRG24160320240226488
|
16/03/2024
|
DULAP SINGH
|
3504006WL033115
|
DULAP SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811735
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9268
(VISHAUNA)
|
3504006000NRG24160320240226489
|
16/03/2024
|
KHEEMA DEVI
|
3504006WL033115
|
KHEEMA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811731
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9270
(VISHAUNA)
|
3504006000NRG24160320240226490
|
16/03/2024
|
JHEMAR SINGH
|
3504006WL033115
|
JHEMAR SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811733
|
|
MR JHEMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9272
(VISHAUNA)
|
3504006000NRG24160320240226491
|
16/03/2024
|
NANDA SINGH
|
3504006WL033115
|
NANDA SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811724
|
|
NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9278
(VISHAUNA)
|
3504006000NRG24160320240226492
|
16/03/2024
|
MANGALA DEVI
|
3504006WL033115
|
MANGALA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811725
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9286
(VISHAUNA)
|
3504006000NRG24160320240226493
|
16/03/2024
|
DASHRATH SINGH
|
3504006WL033115
|
DASHRATH SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811728
|
|
DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG24160320240226494
|
16/03/2024
|
SHAKAMBARI DEVI
|
3504006WL033115
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120811726
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9306
(VISHAUNA)
|
3504006000NRG24160320240226495
|
16/03/2024
|
PUSHKAR SINGH
|
3504006WL033115
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811727
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9310
(VISHAUNA)
|
3504006000NRG24160320240226496
|
16/03/2024
|
DEWAN SINGH
|
3504006WL033115
|
DEWAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811719
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9319
(VISHAUNA)
|
3504006000NRG24160320240226497
|
16/03/2024
|
MAHIPAL SINGH
|
3504006WL033115
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811729
|
|
MR MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9331
(VISHAUNA)
|
3504006000NRG24160320240226498
|
16/03/2024
|
sulochana devi
|
3504006WL033115
|
sulochana devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811732
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9335
(VISHAUNA)
|
3504006000NRG24160320240226499
|
16/03/2024
|
Seema devi
|
3504006WL033115
|
Seema devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811734
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9336
(VISHAUNA)
|
3504006000NRG24160320240226500
|
16/03/2024
|
BIRENDRA SINGH
|
3504006WL033115
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811721
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-086-001/9339
(VISHAUNA)
|
3504006000NRG24160320240226501
|
16/03/2024
|
dona devi
|
3504006WL033115
|
dona devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811722
|
|
MRS DUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-086-001/9353
(VISHAUNA)
|
3504006000NRG24160320240226502
|
16/03/2024
|
kheem singh
|
3504006WL033115
|
kheem singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811730
|
|
KHEEMSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|