|
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-04-006-006-001/2104
(BEENA)
|
3504006000NRG24240420230003095
|
24/04/2023
|
HEMA DEVI
|
3504006WL000434
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439005696
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2111
(BEENA)
|
3504006000NRG24240420230003106
|
24/04/2023
|
GOVINDI DEVI
|
3504006WL000435
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439005697
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2141
(BEENA)
|
3504006000NRG24240420230003109
|
24/04/2023
|
GUDDI DEVI
|
3504006WL000435
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005693
|
|
GUDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2191
(BEENA)
|
3504006000NRG24240420230003123
|
24/04/2023
|
Chandra devi
|
3504006WL000436
|
Chandra devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005690
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2196
(BEENA)
|
3504006000NRG24240420230003112
|
24/04/2023
|
darsani devi
|
3504006WL000435
|
darsani devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439005698
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2209
(BEENA)
|
3504006000NRG24240420230003113
|
24/04/2023
|
BASANTI DEVI
|
3504006WL000435
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439005691
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/533
(BEENA)
|
3504006000NRG24240420230003101
|
24/04/2023
|
SUNITA DEVI
|
3504006WL000434
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005692
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2114
(BEENA)
|
3504006000NRG24240420230003107
|
24/04/2023
|
gajendra singh
|
3504006WL000435
|
gajendra singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439005710
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG24240420230003117
|
24/04/2023
|
tara dutt
|
3504006WL000435
|
tara dutt
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005723
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2076
(BEENA)
|
3504006000NRG24240420230003091
|
24/04/2023
|
SURENDRA SINGH
|
3504006WL000434
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005695
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2079
(BEENA)
|
3504006000NRG24240420230003118
|
24/04/2023
|
AANAND PRAKASH
|
3504006WL000436
|
AANAND PRAKASH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005689
|
|
MR ANAND PARKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2080
(BEENA)
|
3504006000NRG24240420230003104
|
24/04/2023
|
BASANTI DEVI
|
3504006WL000435
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439005700
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG24240420230003119
|
24/04/2023
|
Radha devi
|
3504006WL000436
|
Radha devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005717
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2086
(BEENA)
|
3504006000NRG24240420230003092
|
24/04/2023
|
HASULI DEVI
|
3504006WL000434
|
HASULI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439005703
|
|
MRS HANSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG24240420230003120
|
24/04/2023
|
LACHI RAM
|
3504006WL000436
|
LACHI RAM
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005701
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/2098
(BEENA)
|
3504006000NRG24240420230003093
|
24/04/2023
|
LEELA DEVI
|
3504006WL000434
|
LEELA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005687
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/2099
(BEENA)
|
3504006000NRG24240420230003121
|
24/04/2023
|
beera devi
|
3504006WL000436
|
beera devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439005709
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/2102
(BEENA)
|
3504006000NRG24240420230003094
|
24/04/2023
|
KUNTI DEVI
|
3504006WL000434
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005721
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/2107
(BEENA)
|
3504006000NRG24240420230003105
|
24/04/2023
|
KALA DEVI
|
3504006WL000435
|
KALA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439005699
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-006-001/2122
(BEENA)
|
3504006000NRG24240420230003108
|
24/04/2023
|
PARWATI DEV
|
3504006WL000435
|
PARWATI DEV
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439005694
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-006-001/2129
(BEENA)
|
3504006000NRG24240420230003122
|
24/04/2023
|
DEEPA DEVI
|
3504006WL000436
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005718
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-006-001/2137
(BEENA)
|
3504006000NRG24240420230003096
|
24/04/2023
|
KAMLA DEVI
|
3504006WL000434
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005719
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-006-001/2192
(BEENA)
|
3504006000NRG24240420230003110
|
24/04/2023
|
CHANDRAMOHAN SINGH
|
3504006WL000435
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439005706
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-006-001/2194
(BEENA)
|
3504006000NRG24240420230003111
|
24/04/2023
|
DHARMA DEVI
|
3504006WL000435
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439005707
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-006-001/2195
(BEENA)
|
3504006000NRG24240420230003097
|
24/04/2023
|
saraswati devi
|
3504006WL000434
|
saraswati devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005702
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-006-001/2213
(BEENA)
|
3504006000NRG24240420230003124
|
24/04/2023
|
USHA DEVI
|
3504006WL000436
|
USHA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005715
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG24240420230003125
|
24/04/2023
|
SHANTA DEVI
|
3504006WL000436
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005716
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-006-001/442
(BEENA)
|
3504006000NRG24240420230003098
|
24/04/2023
|
BAChULI DEVI
|
3504006WL000434
|
BAChULI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439005686
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-006-001/446
(BEENA)
|
3504006000NRG24240420230003126
|
24/04/2023
|
SARASWATI DEVI
|
3504006WL000436
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005711
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-006-001/460
(BEENA)
|
3504006000NRG24240420230003099
|
24/04/2023
|
bachuli devi
|
3504006WL000434
|
bachuli devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439005705
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-006-001/465
(BEENA)
|
3504006000NRG24240420230003127
|
24/04/2023
|
ASHA DEVI
|
3504006WL000436
|
ASHA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005704
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIRSAIN
|
UT-04-006-006-001/466
(BEENA)
|
3504006000NRG24240420230003128
|
24/04/2023
|
PREM RAM
|
3504006WL000436
|
PREM RAM
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005713
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-006-001/488
(BEENA)
|
3504006000NRG24240420230003114
|
24/04/2023
|
PARULI DEVI
|
3504006WL000435
|
PARULI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439005722
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-006-001/493
(BEENA)
|
3504006000NRG24240420230003115
|
24/04/2023
|
MOHANI DEVI
|
3504006WL000435
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439005708
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-006-001/494
(BEENA)
|
3504006000NRG24240420230003116
|
24/04/2023
|
DHARMA DEVI
|
3504006WL000435
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439005714
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-006-001/498
(BEENA)
|
3504006000NRG24240420230003100
|
24/04/2023
|
PARWATI DEVI
|
3504006WL000434
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439005688
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-006-001/505
(BEENA)
|
3504006000NRG24240420230003129
|
24/04/2023
|
KAMLU RAM
|
3504006WL000436
|
KAMLU RAM
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439005724
|
|
MR KALAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-006-001/546
(BEENA)
|
3504006000NRG24240420230003102
|
24/04/2023
|
kamla devi
|
3504006WL000434
|
kamla devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005712
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-006-001/548
(BEENA)
|
3504006000NRG24240420230003103
|
24/04/2023
|
janki devi
|
3504006WL000434
|
janki devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439005720
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90390
|
90390
|
|
|
|
|
|
|
|