|
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-04-006-059-001/6522
(KANDARIKHOD)
|
3504006000NRG24130920230081149
|
13/09/2023
|
PARWATI DEVI
|
3504006WL012904
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5799725324
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6598
(KANDARIKHOD)
|
3504006000NRG24130920230081154
|
13/09/2023
|
INDRA DEVI
|
3504006WL012904
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5799725325
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-005/6521
(KANDARIKHOD)
|
3504006000NRG24130920230081142
|
13/09/2023
|
Kamla devi
|
3504006WL012903
|
Kamla devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5799725326
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/62906
(KANDARIKHOD)
|
3504006000NRG24130920230081139
|
13/09/2023
|
KUNDAN SINGH
|
3504006WL012903
|
KUNDAN SINGH
|
00415
|
SBIN0007398
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725332
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6524
(KANDARIKHOD)
|
3504006000NRG24130920230081150
|
13/09/2023
|
munni devi
|
3504006WL012904
|
munni devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5799725328
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-001/6535
(KANDARIKHOD)
|
3504006000NRG24130920230081151
|
13/09/2023
|
KASTURI DEVI
|
3504006WL012904
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5799725334
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-001/6574
(KANDARIKHOD)
|
3504006000NRG24130920230081152
|
13/09/2023
|
SEETA DEVI
|
3504006WL012904
|
SEETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725335
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-001/6592
(KANDARIKHOD)
|
3504006000NRG24130920230081153
|
13/09/2023
|
GANGA
|
3504006WL012904
|
GANGA
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725343
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-001/6603
(KANDARIKHOD)
|
3504006000NRG24130920230081155
|
13/09/2023
|
NEEMA DEVI
|
3504006WL012904
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725337
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-001/8590
(KANDARIKHOD)
|
3504006000NRG24130920230081156
|
13/09/2023
|
KANTA DEVI
|
3504006WL012904
|
KANTA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799725333
|
|
KANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG24130920230081136
|
13/09/2023
|
NAIN SINGH
|
3504006WL012903
|
NAIN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725344
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-002/6322
(KANDARIKHOD)
|
3504006000NRG24130920230081157
|
13/09/2023
|
VIMLA DEVI
|
3504006WL012904
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5799725348
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6413
(KANDARIKHOD)
|
3504006000NRG24130920230081158
|
13/09/2023
|
DHANPA DEVI
|
3504006WL012904
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725330
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6414
(KANDARIKHOD)
|
3504006000NRG24130920230081159
|
13/09/2023
|
ganga devi
|
3504006WL012904
|
ganga devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725331
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6539
(KANDARIKHOD)
|
3504006000NRG24130920230081160
|
13/09/2023
|
SARITA DEVI
|
3504006WL012904
|
SARITA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Rejected
|
21/09/2023
|
|
5799725341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6601
(KANDARIKHOD)
|
3504006000NRG24130920230081137
|
13/09/2023
|
RAKESH SINGH
|
3504006WL012903
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725340
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-002/6613
(KANDARIKHOD)
|
3504006000NRG24130920230081138
|
13/09/2023
|
Neema devi
|
3504006WL012903
|
Neema devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725339
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-005/62910
(KANDARIKHOD)
|
3504006000NRG24130920230081140
|
13/09/2023
|
MAHESHI DEVI
|
3504006WL012903
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725342
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-005/62915
(KANDARIKHOD)
|
3504006000NRG24130920230081141
|
13/09/2023
|
dhanpa devi
|
3504006WL012903
|
dhanpa devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725349
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-005/6530
(KANDARIKHOD)
|
3504006000NRG24130920230081143
|
13/09/2023
|
NANDI DEVI
|
3504006WL012903
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725338
|
|
MISS NANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-005/6580
(KANDARIKHOD)
|
3504006000NRG24130920230081144
|
13/09/2023
|
KISNI DEVI
|
3504006WL012903
|
KISNI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725345
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-005/6581
(KANDARIKHOD)
|
3504006000NRG24130920230081145
|
13/09/2023
|
VINEETA DEVI
|
3504006WL012903
|
VINEETA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5799725336
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-059-006/6298
(KANDARIKHOD)
|
3504006000NRG24130920230081147
|
13/09/2023
|
MAN SINGH
|
3504006WL012903
|
MAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725346
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-059-006/6299
(KANDARIKHOD)
|
3504006000NRG24130920230081161
|
13/09/2023
|
shakha devi
|
3504006WL012904
|
shakha devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5799725327
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG24130920230081148
|
13/09/2023
|
Sayan singh
|
3504006WL012903
|
Sayan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725347
|
|
SAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GAIRSAIN
|
UT-04-006-059-006/6352
(KANDARIKHOD)
|
3504006000NRG24130920230081162
|
13/09/2023
|
DALEEP RAM
|
3504006WL012904
|
DALEEP RAM
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5799725329
|
|
DALEEPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89240
|
89240
|
|
|
|
|
|
|
|