|
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-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG24300320240245280
|
30/03/2024
|
NANDAN SINGH
|
3504006WL036025
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485077
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8501
(DEVPURI)
|
3504006000NRG24300320240245282
|
30/03/2024
|
DIGAMBAR SINGH
|
3504006WL036025
|
DIGAMBAR SINGH
|
00354
|
PUNB0472600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485113
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8570
(DEVPURI)
|
3504006000NRG24300320240245296
|
30/03/2024
|
HARENDRA SINGH
|
3504006WL036027
|
HARENDRA SINGH
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112485115
|
|
SUNITA DEVI AND HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8570
(DEVPURI)
|
3504006000NRG24300320240245292
|
30/03/2024
|
SUNITA DEVI
|
3504006WL036026
|
SUNITA DEVI
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485114
|
|
SUNITA DEVI AND HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/13227
(DEVPURI)
|
3504006000NRG24300320240245285
|
30/03/2024
|
BHAGA DEVI
|
3504006WL036026
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485124
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/13230
(DEVPURI)
|
3504006000NRG24300320240245286
|
30/03/2024
|
MATHURI DEVI
|
3504006WL036026
|
MATHURI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485125
|
|
MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8094
(DEVPURI)
|
3504006000NRG24300320240245367
|
30/03/2024
|
laxmi devi
|
3504006WL036041
|
laxmi devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485119
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8099
(DEVPURI)
|
3504006000NRG24300320240245368
|
30/03/2024
|
KILAP SINGH
|
3504006WL036041
|
KILAP SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485120
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8107
(DEVPURI)
|
3504006000NRG24300320240245287
|
30/03/2024
|
KEDAR SINGH
|
3504006WL036026
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485092
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8114
(DEVPURI)
|
3504006000NRG24300320240245288
|
30/03/2024
|
NANDI DEVI
|
3504006WL036026
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485103
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8119
(DEVPURI)
|
3504006000NRG24300320240245300
|
30/03/2024
|
Guman singh
|
3504006WL036028
|
Guman singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485083
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8119
(DEVPURI)
|
3504006000NRG24300320240245299
|
30/03/2024
|
jai singh
|
3504006WL036028
|
jai singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485082
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8140
(DEVPURI)
|
3504006000NRG24300320240245270
|
30/03/2024
|
DEVCHANI DEVI
|
3504006WL036025
|
DEVCHANI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485080
|
|
DEVCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8140
(DEVPURI)
|
3504006000NRG24300320240245271
|
30/03/2024
|
HEERA SINGH
|
3504006WL036025
|
HEERA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485099
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8143
(DEVPURI)
|
3504006000NRG24300320240245294
|
30/03/2024
|
KHILAP SINGH
|
3504006WL036027
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485126
|
|
KHILAP SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG24300320240245369
|
30/03/2024
|
bharat singh
|
3504006WL036041
|
bharat singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485079
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG24300320240245301
|
30/03/2024
|
RAGHUBEER SINGH
|
3504006WL036028
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485084
|
|
RAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8211
(DEVPURI)
|
3504006000NRG24300320240245289
|
30/03/2024
|
KAMLA DEVI
|
3504006WL036026
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485102
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-001/8242
(DEVPURI)
|
3504006000NRG24300320240245302
|
30/03/2024
|
RADHA DEVI
|
3504006WL036028
|
RADHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485087
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-001/8295
(DEVPURI)
|
3504006000NRG24300320240245370
|
30/03/2024
|
GANGA DEVI
|
3504006WL036041
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485117
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-076-001/8303
(DEVPURI)
|
3504006000NRG24300320240245371
|
30/03/2024
|
mahendra singh
|
3504006WL036041
|
mahendra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485121
|
|
MAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG24300320240245303
|
30/03/2024
|
GABBAR SINGH
|
3504006WL036028
|
GABBAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485116
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG24300320240245272
|
30/03/2024
|
DEVI SINGH
|
3504006WL036025
|
DEVI SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485086
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-076-001/8339
(DEVPURI)
|
3504006000NRG24300320240245273
|
30/03/2024
|
MUNNI DEVI
|
3504006WL036025
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485107
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG24300320240245274
|
30/03/2024
|
SURENDRA SINGH
|
3504006WL036025
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485091
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-076-001/8352
(DEVPURI)
|
3504006000NRG24300320240245304
|
30/03/2024
|
GAMAL SINGH
|
3504006WL036028
|
GAMAL SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485081
|
|
GAMAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-076-001/8355
(DEVPURI)
|
3504006000NRG24300320240245275
|
30/03/2024
|
SITA DEVI
|
3504006WL036025
|
SITA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485089
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-076-001/8393
(DEVPURI)
|
3504006000NRG24300320240245290
|
30/03/2024
|
RAJENDRA SINGH
|
3504006WL036026
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485101
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-076-001/8424
(DEVPURI)
|
3504006000NRG24300320240245276
|
30/03/2024
|
HEMA DEVI
|
3504006WL036025
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112485106
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-076-001/8431
(DEVPURI)
|
3504006000NRG24300320240245295
|
30/03/2024
|
HARISH SINGH
|
3504006WL036027
|
HARISH SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485118
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-076-001/8444
(DEVPURI)
|
3504006000NRG24300320240245305
|
30/03/2024
|
UMMA DEVI
|
3504006WL036028
|
UMMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485122
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-076-001/8445
(DEVPURI)
|
3504006000NRG24300320240245277
|
30/03/2024
|
SARASWATI DEVI
|
3504006WL036025
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485109
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-076-001/8448
(DEVPURI)
|
3504006000NRG24300320240245372
|
30/03/2024
|
indra devi
|
3504006WL036041
|
indra devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485090
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG24300320240245278
|
30/03/2024
|
HARAK SINGH
|
3504006WL036025
|
HARAK SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485088
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG24300320240245279
|
30/03/2024
|
MUNNI DEVI
|
3504006WL036025
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485095
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-076-001/8466
(DEVPURI)
|
3504006000NRG24300320240245373
|
30/03/2024
|
Jeetendra Singh
|
3504006WL036041
|
Jeetendra Singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485078
|
|
JEETENDRASINGHSOJAMANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
GAIRSAIN
|
UT-04-006-076-001/8483
(DEVPURI)
|
3504006000NRG24300320240245291
|
30/03/2024
|
MAHESHI DEVI
|
3504006WL036026
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485104
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-076-001/8493
(DEVPURI)
|
3504006000NRG24300320240245306
|
30/03/2024
|
GAUR SINGH
|
3504006WL036028
|
GAUR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485105
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-076-001/8498
(DEVPURI)
|
3504006000NRG24300320240245374
|
30/03/2024
|
DEVKI DEVI
|
3504006WL036041
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485097
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-076-001/8500
(DEVPURI)
|
3504006000NRG24300320240245281
|
30/03/2024
|
MAMTA DEVI
|
3504006WL036025
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485111
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-076-001/8514
(DEVPURI)
|
3504006000NRG24300320240245375
|
30/03/2024
|
NANDI DEVI
|
3504006WL036041
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485112
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-076-001/8521
(DEVPURI)
|
3504006000NRG24300320240245307
|
30/03/2024
|
RAHUL SINGH
|
3504006WL036028
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485110
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-076-001/8528
(DEVPURI)
|
3504006000NRG24300320240245283
|
30/03/2024
|
SAWITRI DEVI
|
3504006WL036025
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112485123
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-076-001/8558
(DEVPURI)
|
3504006000NRG24300320240245308
|
30/03/2024
|
GANGA SINGH
|
3504006WL036028
|
GANGA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485108
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-076-001/8574
(DEVPURI)
|
3504006000NRG24300320240245297
|
30/03/2024
|
MUNNI DEVI
|
3504006WL036027
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485100
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-076-001/8574
(DEVPURI)
|
3504006000NRG24300320240245298
|
30/03/2024
|
NRENDRA SINGH
|
3504006WL036027
|
NRENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112485093
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIRSAIN
|
UT-04-006-076-001/8575
(DEVPURI)
|
3504006000NRG24300320240245293
|
30/03/2024
|
KAVITA DEVI
|
3504006WL036026
|
KAVITA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112485094
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-076-004/8369
(DEVPURI)
|
3504006000NRG24300320240245310
|
30/03/2024
|
Mathuri devi
|
3504006WL036028
|
Mathuri devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485098
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-076-004/8369
(DEVPURI)
|
3504006000NRG24300320240245309
|
30/03/2024
|
mohan singh
|
3504006WL036028
|
mohan singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485085
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG24300320240245284
|
30/03/2024
|
PREM SINGH
|
3504006WL036025
|
PREM SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112485096
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152030
|
152030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161460
|
161460
|
|
|
|
|
|
|
|