|
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-04-006-058-003/6311
(BACHHUVAVAN)
|
3504006000NRG24250720230054097
|
25/07/2023
|
HEMLATA DEVI
|
3504006WL008520
|
HEMLATA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663294
|
|
HEMLATADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG24250720230054073
|
25/07/2023
|
BEERENDRA SINGH
|
3504006WL008518
|
BEERENDRA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663303
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG24250720230054072
|
25/07/2023
|
REKHA DEVI
|
3504006WL008518
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603663316
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-001/6116
(BACHHUVAVAN)
|
3504006000NRG24250720230054074
|
25/07/2023
|
HEMANT SINGH
|
3504006WL008518
|
HEMANT SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663304
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-001/6116
(BACHHUVAVAN)
|
3504006000NRG24250720230054075
|
25/07/2023
|
KM. REETU
|
3504006WL008518
|
KM. REETU
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663307
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6216
(BACHHUVAVAN)
|
3504006000NRG24250720230054079
|
25/07/2023
|
CHANNA DEVI
|
3504006WL008519
|
CHANNA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663298
|
|
CHANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6228
(BACHHUVAVAN)
|
3504006000NRG24250720230054080
|
25/07/2023
|
CHUMA DEVI
|
3504006WL008519
|
CHUMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663313
|
|
CHUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6232
(BACHHUVAVAN)
|
3504006000NRG24250720230054077
|
25/07/2023
|
GANGA DEVI
|
3504006WL008518
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663311
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6232
(BACHHUVAVAN)
|
3504006000NRG24250720230054076
|
25/07/2023
|
UDAY SINGH BISHT
|
3504006WL008518
|
UDAY SINGH BISHT
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663315
|
|
UDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG24250720230054092
|
25/07/2023
|
AVATAR SINGH
|
3504006WL008520
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663299
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6236
(BACHHUVAVAN)
|
3504006000NRG24250720230054081
|
25/07/2023
|
UMMA DEVI
|
3504006WL008519
|
UMMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663310
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6239
(BACHHUVAVAN)
|
3504006000NRG24250720230054093
|
25/07/2023
|
KALAM SINGH
|
3504006WL008520
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663314
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-003/6242
(BACHHUVAVAN)
|
3504006000NRG24250720230054082
|
25/07/2023
|
PUSHPA DEVI
|
3504006WL008519
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663319
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG24250720230054094
|
25/07/2023
|
SANGEETA
|
3504006WL008520
|
SANGEETA
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663308
|
|
MISS SANGEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-003/6270
(BACHHUVAVAN)
|
3504006000NRG24250720230054083
|
25/07/2023
|
AMAR SINGH
|
3504006WL008519
|
AMAR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663320
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-003/6270
(BACHHUVAVAN)
|
3504006000NRG24250720230054084
|
25/07/2023
|
KASTURA DEVI
|
3504006WL008519
|
KASTURA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663309
|
|
MISS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-003/6276
(BACHHUVAVAN)
|
3504006000NRG24250720230054085
|
25/07/2023
|
KAMLA DEVI
|
3504006WL008519
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663317
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-058-003/6281
(BACHHUVAVAN)
|
3504006000NRG24250720230054086
|
25/07/2023
|
beena bisht
|
3504006WL008519
|
beena bisht
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663312
|
|
BEENABISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-058-003/6282
(BACHHUVAVAN)
|
3504006000NRG24250720230054087
|
25/07/2023
|
deepa devi
|
3504006WL008519
|
deepa devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663306
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-058-003/6287
(BACHHUVAVAN)
|
3504006000NRG24250720230054088
|
25/07/2023
|
MEENA DEVI
|
3504006WL008519
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663302
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG24250720230054078
|
25/07/2023
|
SHOBA DEVI
|
3504006WL008518
|
SHOBA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663300
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG24250720230054089
|
25/07/2023
|
LAXMI DEVI
|
3504006WL008519
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663305
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-058-003/6292
(BACHHUVAVAN)
|
3504006000NRG24250720230054090
|
25/07/2023
|
DHANPA DEVI
|
3504006WL008519
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603663318
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG24250720230054091
|
25/07/2023
|
DEEPA DEVI
|
3504006WL008519
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663301
|
|
MASTER NARESH SINGH UNG DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-058-003/6296
(BACHHUVAVAN)
|
3504006000NRG24250720230054095
|
25/07/2023
|
Balwant singh
|
3504006WL008520
|
Balwant singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663295
|
|
SHRI BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-058-003/6297
(BACHHUVAVAN)
|
3504006000NRG24250720230054096
|
25/07/2023
|
HEERA DEVI
|
3504006WL008520
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663297
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-058-003/6315
(BACHHUVAVAN)
|
3504006000NRG24250720230054099
|
25/07/2023
|
SAIN SINGH
|
3504006WL008520
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603663296
|
|
SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|