|
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-04-006-059-005/6519
(KANDARIKHOD)
|
3504006000NRG24061220230122976
|
06/12/2023
|
CHANNA DEVI
|
3504006WL019222
|
CHANNA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066827
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-005/6521
(KANDARIKHOD)
|
3504006000NRG24061220230122978
|
06/12/2023
|
Kamla devi
|
3504006WL019222
|
Kamla devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066826
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG24061220230122965
|
06/12/2023
|
INDRI DEVI
|
3504006WL019222
|
INDRI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910066843
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG24061220230122964
|
06/12/2023
|
NAIN SINGH
|
3504006WL019222
|
NAIN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910066839
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6601
(KANDARIKHOD)
|
3504006000NRG24061220230122966
|
06/12/2023
|
RAKESH SINGH
|
3504006WL019222
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066840
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG24061220230122968
|
06/12/2023
|
KHEEMA DEVI
|
3504006WL019222
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066835
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG24061220230122969
|
06/12/2023
|
PARWATI DEVI
|
3504006WL019222
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066844
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG24061220230122970
|
06/12/2023
|
MESHEE DEVI
|
3504006WL019222
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066831
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-005/62910
(KANDARIKHOD)
|
3504006000NRG24061220230122971
|
06/12/2023
|
MADHO SINGH
|
3504006WL019222
|
MADHO SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910066837
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-005/62913
(KANDARIKHOD)
|
3504006000NRG24061220230122972
|
06/12/2023
|
LAXMI DEVI
|
3504006WL019222
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066834
|
|
MISS LAXMI DO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG24061220230122973
|
06/12/2023
|
BALBEER SINGH
|
3504006WL019222
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066846
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-005/62915
(KANDARIKHOD)
|
3504006000NRG24061220230122974
|
06/12/2023
|
dhanpa devi
|
3504006WL019222
|
dhanpa devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066842
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG24061220230122975
|
06/12/2023
|
LAXMI DEVI
|
3504006WL019222
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910066847
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-005/6520
(KANDARIKHOD)
|
3504006000NRG24061220230122977
|
06/12/2023
|
AMAR SINGH
|
3504006WL019222
|
AMAR SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066829
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-005/6530
(KANDARIKHOD)
|
3504006000NRG24061220230122979
|
06/12/2023
|
NANDI DEVI
|
3504006WL019222
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066838
|
|
MISS NANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-005/6532
(KANDARIKHOD)
|
3504006000NRG24061220230122980
|
06/12/2023
|
KAMLA DEVI
|
3504006WL019222
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066828
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-005/6565
(KANDARIKHOD)
|
3504006000NRG24061220230122981
|
06/12/2023
|
BINDI DEVI
|
3504006WL019222
|
BINDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910066836
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-005/6576
(KANDARIKHOD)
|
3504006000NRG24061220230122982
|
06/12/2023
|
SAVITRI DEVI
|
3504006WL019222
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910066833
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-005/6579
(KANDARIKHOD)
|
3504006000NRG24061220230122983
|
06/12/2023
|
URMEELA DEVI
|
3504006WL019222
|
URMEELA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066832
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-006/6321
(KANDARIKHOD)
|
3504006000NRG24061220230122985
|
06/12/2023
|
DHARMENDRA SINGH
|
3504006WL019222
|
DHARMENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066830
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG24061220230122987
|
06/12/2023
|
Sayan singh
|
3504006WL019222
|
Sayan singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910066845
|
|
SAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG24061220230122986
|
06/12/2023
|
SULA DEVI
|
3504006WL019222
|
SULA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910066841
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|