|
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-04-006-038-001/4016
(CHIMRA)
|
3504006000NRG24060520230011131
|
06/05/2023
|
Rameshwari devi
|
3504006WL001558
|
Rameshwari devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495043718
|
|
MS RAMESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-038-002/4014
(CHIMRA)
|
3504006000NRG24060520230011146
|
06/05/2023
|
Deepa devi
|
3504006WL001560
|
Deepa devi
|
00354
|
PUNB0589800
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043707
|
|
DEEPA D/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3918
(CHIMRA)
|
3504006000NRG24060520230011123
|
06/05/2023
|
salop singh
|
3504006WL001558
|
salop singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043698
|
|
SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3922
(CHIMRA)
|
3504006000NRG24060520230011124
|
06/05/2023
|
BACHAN SINGH
|
3504006WL001558
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043697
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3937
(CHIMRA)
|
3504006000NRG24060520230011126
|
06/05/2023
|
VISHALI DEVI
|
3504006WL001558
|
VISHALI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495043701
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3909
(CHIMRA)
|
3504006000NRG24060520230011122
|
06/05/2023
|
JAMAN SINGH
|
3504006WL001558
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043714
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3948
(CHIMRA)
|
3504006000NRG24060520230011127
|
06/05/2023
|
rajeswari devi
|
3504006WL001558
|
rajeswari devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495043711
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3994
(CHIMRA)
|
3504006000NRG24060520230011129
|
06/05/2023
|
GOPAL SINGH
|
3504006WL001558
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043716
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3996
(CHIMRA)
|
3504006000NRG24060520230011140
|
06/05/2023
|
SURESHI DEVI
|
3504006WL001560
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043709
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/4004
(CHIMRA)
|
3504006000NRG24060520230011141
|
06/05/2023
|
bashanti devi
|
3504006WL001560
|
bashanti devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043700
|
|
BASANTIDEVIWOMAGANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/4008
(CHIMRA)
|
3504006000NRG24060520230011134
|
06/05/2023
|
pooran singh
|
3504006WL001559
|
pooran singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043717
|
|
PURAN SINGH NEGI
|
IDBI BANK(607095)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/4009
(CHIMRA)
|
3504006000NRG24060520230011130
|
06/05/2023
|
KHURESHI DEVI
|
3504006WL001558
|
KHURESHI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043704
|
|
MR KHURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/4010
(CHIMRA)
|
3504006000NRG24060520230011142
|
06/05/2023
|
SURAJ
|
3504006WL001560
|
SURAJ
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043706
|
|
MR SURAJ SURAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/4017
(CHIMRA)
|
3504006000NRG24060520230011143
|
06/05/2023
|
Narendra singh
|
3504006WL001560
|
Narendra singh
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043710
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-038-001/4023
(CHIMRA)
|
3504006000NRG24060520230011135
|
06/05/2023
|
Meena devi
|
3504006WL001559
|
Meena devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043703
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-038-001/4026
(CHIMRA)
|
3504006000NRG24060520230011132
|
06/05/2023
|
Asha devi
|
3504006WL001558
|
Asha devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043702
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-038-002/3951
(CHIMRA)
|
3504006000NRG24060520230011136
|
06/05/2023
|
MAKAD SINGH
|
3504006WL001559
|
MAKAD SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043713
|
|
MAKAD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-038-002/3962
(CHIMRA)
|
3504006000NRG24060520230011144
|
06/05/2023
|
kamla devi
|
3504006WL001560
|
kamla devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043708
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-038-002/3963
(CHIMRA)
|
3504006000NRG24060520230011137
|
06/05/2023
|
BASANTI DEVI
|
3504006WL001559
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043699
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-038-002/3966
(CHIMRA)
|
3504006000NRG24060520230011138
|
06/05/2023
|
GOPAL SINGH
|
3504006WL001559
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043712
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-038-002/3992
(CHIMRA)
|
3504006000NRG24060520230011145
|
06/05/2023
|
BALWANT SINGH
|
3504006WL001560
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495043715
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-038-002/4016
(CHIMRA)
|
3504006000NRG24060520230011139
|
06/05/2023
|
Manju
|
3504006WL001559
|
Manju
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043705
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61640
|
61640
|
|
|
|
|
|
|
|