|
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-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24300320240243882
|
30/03/2024
|
Jhodi devi
|
3504006WL035794
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402074
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10579
(CHORDA)
|
3504006000NRG24300320240243885
|
30/03/2024
|
SURESHI DEVI
|
3504006WL035794
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402073
|
|
SURESHIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10592
(CHORDA)
|
3504006000NRG24300320240243886
|
30/03/2024
|
BARADI DEVI
|
3504006WL035794
|
BARADI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109402075
|
|
BARADIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/12984
(CHORDA)
|
3504006000NRG24300320240243897
|
30/03/2024
|
Binita devi
|
3504006WL035794
|
Binita devi
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402099
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/12998
(CHORDA)
|
3504006000NRG24300320240243899
|
30/03/2024
|
Kalawati Devi
|
3504006WL035794
|
Kalawati Devi
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402100
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10519
(CHORDA)
|
3504006000NRG24300320240243874
|
30/03/2024
|
SHANTI DEVI
|
3504006WL035794
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109402101
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10520
(CHORDA)
|
3504006000NRG24300320240243875
|
30/03/2024
|
bindi devi
|
3504006WL035794
|
bindi devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402095
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10600
(CHORDA)
|
3504006000NRG24300320240243888
|
30/03/2024
|
PREETAM SINGH
|
3504006WL035794
|
PREETAM SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402085
|
|
MR PREETAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10602
(CHORDA)
|
3504006000NRG24300320240243890
|
30/03/2024
|
PURAN SINGH
|
3504006WL035794
|
PURAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402094
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10603
(CHORDA)
|
3504006000NRG24300320240243891
|
30/03/2024
|
GOPAL SINGH
|
3504006WL035794
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402088
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10604
(CHORDA)
|
3504006000NRG24300320240243892
|
30/03/2024
|
DHOLI DEVI
|
3504006WL035794
|
DHOLI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109402092
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/12987
(CHORDA)
|
3504006000NRG24300320240243898
|
30/03/2024
|
Sateshwari devi
|
3504006WL035794
|
Sateshwari devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402087
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10510
(CHORDA)
|
3504006000NRG24300320240243871
|
30/03/2024
|
DAYAL SINGH
|
3504006WL035794
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109402084
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG24300320240243872
|
30/03/2024
|
RAGHUVIR SINGH
|
3504006WL035794
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402091
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10517
(CHORDA)
|
3504006000NRG24300320240243873
|
30/03/2024
|
SANGRAM SINGH
|
3504006WL035794
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402079
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-099-001/10524
(CHORDA)
|
3504006000NRG24300320240243876
|
30/03/2024
|
RANJIT SINGH
|
3504006WL035794
|
RANJIT SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402083
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-099-001/10528
(CHORDA)
|
3504006000NRG24300320240243877
|
30/03/2024
|
GOPAL SINGH
|
3504006WL035794
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402076
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-099-001/10536
(CHORDA)
|
3504006000NRG24300320240243878
|
30/03/2024
|
PYAR SINGH
|
3504006WL035794
|
PYAR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402081
|
|
PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-099-001/10537
(CHORDA)
|
3504006000NRG24300320240243879
|
30/03/2024
|
GOPAL SINGH
|
3504006WL035794
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402078
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-099-001/10542
(CHORDA)
|
3504006000NRG24300320240243880
|
30/03/2024
|
DEV SINGH
|
3504006WL035794
|
DEV SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402077
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-099-001/10543
(CHORDA)
|
3504006000NRG24300320240243881
|
30/03/2024
|
GOBIND SINGH
|
3504006WL035794
|
GOBIND SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402082
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-099-001/10551
(CHORDA)
|
3504006000NRG24300320240243883
|
30/03/2024
|
GANESH SINGH
|
3504006WL035794
|
GANESH SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402090
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-099-001/10572
(CHORDA)
|
3504006000NRG24300320240243884
|
30/03/2024
|
AWTAR SINGH
|
3504006WL035794
|
AWTAR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402080
|
|
MR AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-099-001/10599
(CHORDA)
|
3504006000NRG24300320240243887
|
30/03/2024
|
NIRANJAN SINGH
|
3504006WL035794
|
NIRANJAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402093
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-099-001/10601
(CHORDA)
|
3504006000NRG24300320240243889
|
30/03/2024
|
KUSUM DEVI
|
3504006WL035794
|
KUSUM DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109402089
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-099-001/10611
(CHORDA)
|
3504006000NRG24300320240243893
|
30/03/2024
|
KAMLA DEVI
|
3504006WL035794
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402086
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-099-001/10612
(CHORDA)
|
3504006000NRG24300320240243894
|
30/03/2024
|
MANWAR SINGH
|
3504006WL035794
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402098
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-099-001/10613
(CHORDA)
|
3504006000NRG24300320240243895
|
30/03/2024
|
GANGA DEVI
|
3504006WL035794
|
GANGA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109402097
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
29
|
GAIRSAIN
|
UT-04-006-099-001/10615
(CHORDA)
|
3504006000NRG24300320240243896
|
30/03/2024
|
SUSHILA DEVI
|
3504006WL035794
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109402096
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|