|
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-04-006-059-005/6519
(KANDARIKHOD)
|
3504006000NRG24080620230030647
|
08/06/2023
|
CHANNA DEVI
|
3504006WL004599
|
CHANNA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714958
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6271
(KANDARIKHOD)
|
3504006000NRG24080620230030627
|
08/06/2023
|
MEERA DEVI
|
3504006WL004598
|
MEERA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714955
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6276-A
(KANDARIKHOD)
|
3504006000NRG24080620230030628
|
08/06/2023
|
HARENDRA SINGH
|
3504006WL004598
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714930
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG24080620230030638
|
08/06/2023
|
NAIN SINGH
|
3504006WL004599
|
NAIN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714942
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6289
(KANDARIKHOD)
|
3504006000NRG24080620230030629
|
08/06/2023
|
BIMLA DEVI
|
3504006WL004598
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714932
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6296
(KANDARIKHOD)
|
3504006000NRG24080620230030630
|
08/06/2023
|
CHETA DEVI
|
3504006WL004598
|
CHETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714951
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6307
(KANDARIKHOD)
|
3504006000NRG24080620230030631
|
08/06/2023
|
HAYAT SINGH
|
3504006WL004598
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714957
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6415
(KANDARIKHOD)
|
3504006000NRG24080620230030620
|
08/06/2023
|
MEERA DEVI
|
3504006WL004597
|
MEERA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714929
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6417
(KANDARIKHOD)
|
3504006000NRG24080620230030639
|
08/06/2023
|
KUNTI DEVI
|
3504006WL004599
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714952
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG24080620230030634
|
08/06/2023
|
PARWATI DEVI
|
3504006WL004598
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714946
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG24080620230030633
|
08/06/2023
|
ROSHANI DEVI
|
3504006WL004598
|
ROSHANI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714956
|
|
ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG24080620230030635
|
08/06/2023
|
HANSHI DEVI
|
3504006WL004598
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714945
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6568
(KANDARIKHOD)
|
3504006000NRG24080620230030622
|
08/06/2023
|
HEERA DEVI
|
3504006WL004597
|
HEERA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714947
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6569
(KANDARIKHOD)
|
3504006000NRG24080620230030623
|
08/06/2023
|
POONAM DEVI
|
3504006WL004597
|
POONAM DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714933
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6571
(KANDARIKHOD)
|
3504006000NRG24080620230030624
|
08/06/2023
|
DIGPAL SINGH
|
3504006WL004597
|
DIGPAL SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714931
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6600
(KANDARIKHOD)
|
3504006000NRG24080620230030637
|
08/06/2023
|
MANWAR SINGH
|
3504006WL004598
|
MANWAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714949
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-002/6601
(KANDARIKHOD)
|
3504006000NRG24080620230030640
|
08/06/2023
|
RAKESH SINGH
|
3504006WL004599
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714944
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-002/6613
(KANDARIKHOD)
|
3504006000NRG24080620230030641
|
08/06/2023
|
Neema devi
|
3504006WL004599
|
Neema devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714943
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG24080620230030625
|
08/06/2023
|
DHAN SINGH
|
3504006WL004597
|
DHAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714950
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG24080620230030642
|
08/06/2023
|
KHEEMA DEVI
|
3504006WL004599
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714938
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG24080620230030643
|
08/06/2023
|
PARWATI DEVI
|
3504006WL004599
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714948
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG24080620230030644
|
08/06/2023
|
MESHEE DEVI
|
3504006WL004599
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714934
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-059-005/62913
(KANDARIKHOD)
|
3504006000NRG24080620230030645
|
08/06/2023
|
SUMATI DEVI
|
3504006WL004599
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714953
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG24080620230030646
|
08/06/2023
|
LAXMI DEVI
|
3504006WL004599
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714954
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-059-005/6530
(KANDARIKHOD)
|
3504006000NRG24080620230030648
|
08/06/2023
|
NANDI DEVI
|
3504006WL004599
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714940
|
|
MISS NANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-059-005/6532
(KANDARIKHOD)
|
3504006000NRG24080620230030649
|
08/06/2023
|
KAMLA DEVI
|
3504006WL004599
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714928
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GAIRSAIN
|
UT-04-006-059-005/6576
(KANDARIKHOD)
|
3504006000NRG24080620230030650
|
08/06/2023
|
SAVITRI DEVI
|
3504006WL004599
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714937
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-059-005/6577
(KANDARIKHOD)
|
3504006000NRG24080620230030651
|
08/06/2023
|
SHASHI DEVI
|
3504006WL004599
|
SHASHI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714941
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-059-005/6579
(KANDARIKHOD)
|
3504006000NRG24080620230030652
|
08/06/2023
|
URMEELA DEVI
|
3504006WL004599
|
URMEELA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714936
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-059-005/6581
(KANDARIKHOD)
|
3504006000NRG24080620230030653
|
08/06/2023
|
VINEETA DEVI
|
3504006WL004599
|
VINEETA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493714935
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG24080620230030626
|
08/06/2023
|
Daan singh
|
3504006WL004597
|
Daan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493714939
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|