|
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-04-006-064-002/6849
()
|
3504006000NRG24031120230109411
|
03/11/2023
|
FAGUNI DEVI
|
3504006WL017067
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994554
|
|
FAGUNIDEVIWOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6843
()
|
3504006000NRG24031120230109408
|
03/11/2023
|
DAYAL SINGH
|
3504006WL017067
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994535
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6844
()
|
3504006000NRG24031120230109409
|
03/11/2023
|
BALWANT SINGH
|
3504006WL017067
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994536
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6849
()
|
3504006000NRG24031120230109410
|
03/11/2023
|
BALWANT SINGH
|
3504006WL017067
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994553
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6851
()
|
3504006000NRG24031120230109412
|
03/11/2023
|
LACHMAN SINGH
|
3504006WL017067
|
LACHMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994540
|
|
LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6858
()
|
3504006000NRG24031120230109413
|
03/11/2023
|
PREM SINGH
|
3504006WL017067
|
PREM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994539
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6859
()
|
3504006000NRG24031120230109414
|
03/11/2023
|
KHUSHAL SINGH
|
3504006WL017067
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994537
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-002/6863
()
|
3504006000NRG24031120230109415
|
03/11/2023
|
USHA DEVI
|
3504006WL017067
|
USHA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994550
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6869
()
|
3504006000NRG24031120230109416
|
03/11/2023
|
SABULI DEVI
|
3504006WL017067
|
SABULI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994542
|
|
MRS SAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-002/6875
()
|
3504006000NRG24031120230109417
|
03/11/2023
|
ANAND SINGH
|
3504006WL017067
|
ANAND SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994552
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-064-002/6877
()
|
3504006000NRG24031120230109418
|
03/11/2023
|
kamla devi
|
3504006WL017067
|
kamla devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994546
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-064-002/6950
()
|
3504006000NRG24031120230109419
|
03/11/2023
|
GUDDI DEVI
|
3504006WL017067
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994541
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/6971
(BHALSO)
|
3504006000NRG24031120230109420
|
03/11/2023
|
KAMESHWARI DEVI
|
3504006WL017067
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994551
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-002/6973
(BHALSO)
|
3504006000NRG24031120230109421
|
03/11/2023
|
HIMA DEVI
|
3504006WL017067
|
HIMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994547
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-002/6974
(BHALSO)
|
3504006000NRG24031120230109422
|
03/11/2023
|
SANTOSHI DEVI
|
3504006WL017067
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994545
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-002/6978
(BHALSO)
|
3504006000NRG24031120230109423
|
03/11/2023
|
SAVITRI DEVI
|
3504006WL017067
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994544
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-002/6996
(BHALSO)
|
3504006000NRG24031120230109424
|
03/11/2023
|
JAYANTI DEVI
|
3504006WL017067
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994549
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-111-002/6998
(BHALSO)
|
3504006000NRG24031120230109425
|
03/11/2023
|
PADAM SINGH
|
3504006WL017067
|
PADAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994538
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-111-002/7014
(BHALSO)
|
3504006000NRG24031120230109428
|
03/11/2023
|
dumali devi
|
3504006WL017067
|
dumali devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668994548
|
|
MRS DUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-111-002/7043
(BHALSO)
|
3504006000NRG24031120230109429
|
03/11/2023
|
deveshwari devi
|
3504006WL017067
|
deveshwari devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668994543
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|