|
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-04-006-044-001/4615
(KUSHRANI)
|
3504006000NRG24021220230121457
|
02/12/2023
|
pushpa devi
|
3504006WL018993
|
pushpa devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984777
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG24021220230121459
|
02/12/2023
|
AWTAR SINGH
|
3504006WL018993
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984772
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG24021220230121458
|
02/12/2023
|
SARASWATI DEVI
|
3504006WL018993
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984771
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG24021220230121461
|
02/12/2023
|
NANDAN SINGH
|
3504006WL018993
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984774
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4623
(KUSHRANI)
|
3504006000NRG24021220230121460
|
02/12/2023
|
tulsi devi
|
3504006WL018993
|
tulsi devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984776
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-001/4624
(KUSHRANI)
|
3504006000NRG24021220230121462
|
02/12/2023
|
bhonpal singh
|
3504006WL018993
|
bhonpal singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984775
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24021220230121463
|
02/12/2023
|
MEENA DEVI
|
3504006WL018993
|
MEENA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984773
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24021220230121464
|
02/12/2023
|
NARNDRA SINGH
|
3504006WL018993
|
NARNDRA SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984783
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-001/4663
(KUSHRANI)
|
3504006000NRG24021220230121465
|
02/12/2023
|
MALTI DEVI
|
3504006WL018993
|
MALTI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984786
|
|
MALTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-001/4666
(KUSHRANI)
|
3504006000NRG24021220230121466
|
02/12/2023
|
Geeta devi
|
3504006WL018993
|
Geeta devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984780
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-001/4669
(KUSHRANI)
|
3504006000NRG24021220230121467
|
02/12/2023
|
Seeta devi
|
3504006WL018993
|
Seeta devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984778
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-001/4688
(KUSHRANI)
|
3504006000NRG24021220230121469
|
02/12/2023
|
AMBEEKA DEVI
|
3504006WL018993
|
AMBEEKA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984769
|
|
AMBIKADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-001/4689
(KUSHRANI)
|
3504006000NRG24021220230121470
|
02/12/2023
|
ANITA DEVI
|
3504006WL018993
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984782
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-001/4689
(KUSHRANI)
|
3504006000NRG24021220230121471
|
02/12/2023
|
SATPAL SINGH
|
3504006WL018993
|
SATPAL SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984770
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-001/4876
(KUSHRANI)
|
3504006000NRG24021220230121472
|
02/12/2023
|
USHA DEVI
|
3504006WL018993
|
USHA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984781
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-003/13146
(KUSHRANI)
|
3504006000NRG24021220230121474
|
02/12/2023
|
Bhavana devi
|
3504006WL018993
|
Bhavana devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984784
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-044-003/13146
(KUSHRANI)
|
3504006000NRG24021220230121473
|
02/12/2023
|
PRAKASH CHANDRA
|
3504006WL018993
|
PRAKASH CHANDRA
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984779
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-044-003/4879
(KUSHRANI)
|
3504006000NRG24021220230121475
|
02/12/2023
|
UDAy SINGH
|
3504006WL018993
|
UDAy SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909984785
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|