|
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-04-006-062-003/6826
(AADIBADRI)
|
3504006000NRG24121220230126198
|
12/12/2023
|
MEENA DEVI
|
3504006WL019626
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908227044
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-003/6840
(AADIBADRI)
|
3504006000NRG24121220230126202
|
12/12/2023
|
POOJA DEVI
|
3504006WL019626
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227043
|
|
POOJADEVIWOASHOK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6646
(AADIBADRI)
|
3504006000NRG24121220230126189
|
12/12/2023
|
GUDDI DEVI
|
3504006WL019626
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227046
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6664
(AADIBADRI)
|
3504006000NRG24121220230126190
|
12/12/2023
|
RAWATI DEVI
|
3504006WL019626
|
RAWATI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227048
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6666
(AADIBADRI)
|
3504006000NRG24121220230126191
|
12/12/2023
|
poonam devi
|
3504006WL019626
|
poonam devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908227047
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6748
(AADIBADRI)
|
3504006000NRG24121220230126192
|
12/12/2023
|
SULOCHANA
|
3504006WL019626
|
SULOCHANA
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227041
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6749
(AADIBADRI)
|
3504006000NRG24121220230126193
|
12/12/2023
|
SEEMA DEVI
|
3504006WL019626
|
SEEMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227051
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6750
(AADIBADRI)
|
3504006000NRG24121220230126194
|
12/12/2023
|
Gayatri Devi
|
3504006WL019626
|
Gayatri Devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908227039
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-001/6756
(AADIBADRI)
|
3504006000NRG24121220230126195
|
12/12/2023
|
BIMLA DEVI
|
3504006WL019626
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227042
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-062-001/6768
(AADIBADRI)
|
3504006000NRG24121220230126196
|
12/12/2023
|
MUNNI DEVI
|
3504006WL019626
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227045
|
|
MUNNIDEVIWOSHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-062-001/6768
(AADIBADRI)
|
3504006000NRG24121220230126197
|
12/12/2023
|
Sonali
|
3504006WL019626
|
Sonali
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227040
|
|
MISS SONALI SONALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-062-003/6829
(AADIBADRI)
|
3504006000NRG24121220230126199
|
12/12/2023
|
SAVITRI DEVI
|
3504006WL019626
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227050
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-062-003/6833
(AADIBADRI)
|
3504006000NRG24121220230126200
|
12/12/2023
|
Manju
|
3504006WL019626
|
Manju
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227049
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|