|
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-04-006-006-001/2096
(BEENA)
|
3504006000NRG24220320240232879
|
22/03/2024
|
DEVI DUTT
|
3504006WL034076
|
DEVI DUTT
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823633
|
|
DEVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2117
(BEENA)
|
3504006000NRG24220320240232882
|
22/03/2024
|
KEDAR SINGH
|
3504006WL034076
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823636
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2121
(BEENA)
|
3504006000NRG24220320240232883
|
22/03/2024
|
MANNA DEVI
|
3504006WL034076
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823637
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2130
(BEENA)
|
3504006000NRG24220320240232884
|
22/03/2024
|
PARULI DEVI
|
3504006WL034076
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823634
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2134
(BEENA)
|
3504006000NRG24220320240232885
|
22/03/2024
|
PARMANAND
|
3504006WL034076
|
PARMANAND
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823635
|
|
PARMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2207
(BEENA)
|
3504006000NRG24220320240232889
|
22/03/2024
|
DANA DEVI
|
3504006WL034076
|
DANA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823632
|
|
DHANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2090
(BEENA)
|
3504006000NRG24220320240232878
|
22/03/2024
|
JAY DUTT
|
3504006WL034076
|
JAY DUTT
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823647
|
|
MR JAYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2108
(BEENA)
|
3504006000NRG24220320240232880
|
22/03/2024
|
DARSHAN SINGH
|
3504006WL034076
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823642
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2109
(BEENA)
|
3504006000NRG24220320240232881
|
22/03/2024
|
BHAGULI DEVI
|
3504006WL034076
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823640
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2135
(BEENA)
|
3504006000NRG24220320240232886
|
22/03/2024
|
DEVI DEVI
|
3504006WL034076
|
DEVI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120823639
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2138
(BEENA)
|
3504006000NRG24220320240232887
|
22/03/2024
|
BEERA DEVI
|
3504006WL034076
|
BEERA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823638
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2142
(BEENA)
|
3504006000NRG24220320240232888
|
22/03/2024
|
CHAITA DEVI
|
3504006WL034076
|
CHAITA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823645
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2212
(BEENA)
|
3504006000NRG24220320240232890
|
22/03/2024
|
SARASWATI
|
3504006WL034076
|
SARASWATI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823641
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2227
(BEENA)
|
3504006000NRG24220320240232891
|
22/03/2024
|
REKHA
|
3504006WL034076
|
REKHA
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823652
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/509
(BEENA)
|
3504006000NRG24220320240232892
|
22/03/2024
|
KAMLA DEVI
|
3504006WL034076
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823646
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/510
(BEENA)
|
3504006000NRG24220320240232893
|
22/03/2024
|
LAXMI DEVI
|
3504006WL034076
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823643
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/539
(BEENA)
|
3504006000NRG24220320240232894
|
22/03/2024
|
DEEPA DEVI
|
3504006WL034076
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823648
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/540
(BEENA)
|
3504006000NRG24220320240232895
|
22/03/2024
|
RADHA DEVI
|
3504006WL034076
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823653
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/541
(BEENA)
|
3504006000NRG24220320240232896
|
22/03/2024
|
PUSHPA DEVI
|
3504006WL034076
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823651
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG24220320240232897
|
22/03/2024
|
KAMLA DEVI
|
3504006WL034076
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823649
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-006-001/543
(BEENA)
|
3504006000NRG24220320240232898
|
22/03/2024
|
HEMA DEVI
|
3504006WL034076
|
HEMA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823650
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-006-001/544
(BEENA)
|
3504006000NRG24220320240232899
|
22/03/2024
|
RADHA DEVI
|
3504006WL034076
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823644
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|