|
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-04-006-022-007/2076
(LAKHEDI)
|
3504006000NRG24260620230039344
|
26/06/2023
|
GOPAL RAM
|
3504006WL005974
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756282
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/1836
(LAKHEDI)
|
3504006000NRG24260620230039337
|
26/06/2023
|
BASHNTI DEVI
|
3504006WL005974
|
BASHNTI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756286
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-002/1836
(LAKHEDI)
|
3504006000NRG24260620230039336
|
26/06/2023
|
PADMA DEVI
|
3504006WL005974
|
PADMA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756272
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-002/1837
(LAKHEDI)
|
3504006000NRG24260620230039338
|
26/06/2023
|
JASULI DEVI
|
3504006WL005974
|
JASULI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756270
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-002/1837
(LAKHEDI)
|
3504006000NRG24260620230039339
|
26/06/2023
|
manju devi
|
3504006WL005974
|
manju devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756280
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/1838
(LAKHEDI)
|
3504006000NRG24260620230039340
|
26/06/2023
|
PUSHPA DEVI
|
3504006WL005974
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756275
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-002/1949
(LAKHEDI)
|
3504006000NRG24260620230039341
|
26/06/2023
|
SHULA DEVI
|
3504006WL005974
|
SHULA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756278
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-002/1990
(LAKHEDI)
|
3504006000NRG24260620230039329
|
26/06/2023
|
CHANDRA DEVI
|
3504006WL005973
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2982756274
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-003/1943
(LAKHEDI)
|
3504006000NRG24260620230039342
|
26/06/2023
|
MAHESHI DEVI
|
3504006WL005974
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756284
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-003/1945
(LAKHEDI)
|
3504006000NRG24260620230039330
|
26/06/2023
|
MHESI DEVI
|
3504006WL005973
|
MHESI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2982756283
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-003/1946
(LAKHEDI)
|
3504006000NRG24260620230039331
|
26/06/2023
|
BAALI DEVI
|
3504006WL005973
|
BAALI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2982756277
|
|
MRS BALEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-003/1948
(LAKHEDI)
|
3504006000NRG24260620230039332
|
26/06/2023
|
BACHULI DEVI
|
3504006WL005973
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2982756271
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG24260620230039334
|
26/06/2023
|
JAGMOHAN SINGH
|
3504006WL005973
|
JAGMOHAN SINGH
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2982756279
|
|
MR JAGMOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG24260620230039333
|
26/06/2023
|
SULA DEVI
|
3504006WL005973
|
SULA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2982756281
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-007/2057
(LAKHEDI)
|
3504006000NRG24260620230039335
|
26/06/2023
|
Basanti devi
|
3504006WL005973
|
Basanti devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2982756285
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-007/2078
(LAKHEDI)
|
3504006000NRG24260620230039345
|
26/06/2023
|
VIMLA DEVI
|
3504006WL005974
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756276
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-022-007/2091
(LAKHEDI)
|
3504006000NRG24260620230039346
|
26/06/2023
|
PANULI DEVI
|
3504006WL005974
|
PANULI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982756273
|
|
MR PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|