|
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-04-006-069-001/7141
(LAMBAGAD)
|
3504006000NRG24020220240173816
|
03/02/2024
|
KUNTI DEVI
|
3504006WL025995
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475182
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7144
(LAMBAGAD)
|
3504006000NRG24020220240173817
|
03/02/2024
|
JANKI DEVI
|
3504006WL025995
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475203
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7166
(LAMBAGAD)
|
3504006000NRG24020220240173818
|
03/02/2024
|
BHAGA DEVI
|
3504006WL025995
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475191
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7172
(LAMBAGAD)
|
3504006000NRG24020220240173819
|
03/02/2024
|
kalam singh
|
3504006WL025995
|
kalam singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475183
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7175
(LAMBAGAD)
|
3504006000NRG24020220240173820
|
03/02/2024
|
vinod singh
|
3504006WL025995
|
vinod singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475187
|
|
SHRI VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7225
(LAMBAGAD)
|
3504006000NRG24020220240173821
|
03/02/2024
|
rekha devi
|
3504006WL025995
|
rekha devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475204
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7230
(LAMBAGAD)
|
3504006000NRG24020220240173822
|
03/02/2024
|
ANAND SINGH
|
3504006WL025995
|
ANAND SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475189
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7236
(LAMBAGAD)
|
3504006000NRG24020220240173823
|
03/02/2024
|
SRIBALWANT SINGH
|
3504006WL025995
|
SRIBALWANT SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475194
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG24020220240173824
|
03/02/2024
|
bhaga devi
|
3504006WL025995
|
bhaga devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475190
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7246
(LAMBAGAD)
|
3504006000NRG24020220240173825
|
03/02/2024
|
kala devi
|
3504006WL025995
|
kala devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475188
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7266
(LAMBAGAD)
|
3504006000NRG24020220240173826
|
03/02/2024
|
RAJENDRA SINGH
|
3504006WL025995
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475185
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7275
(LAMBAGAD)
|
3504006000NRG24020220240173827
|
03/02/2024
|
KAMLA DEVI
|
3504006WL025995
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475206
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7280
(LAMBAGAD)
|
3504006000NRG24020220240173828
|
03/02/2024
|
MAHESHI DEVI
|
3504006WL025995
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475184
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7282
(LAMBAGAD)
|
3504006000NRG24020220240173829
|
03/02/2024
|
DARWAN SINGH
|
3504006WL025995
|
DARWAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475195
|
|
DARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG24020220240173830
|
03/02/2024
|
KALAM SINGH
|
3504006WL025995
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475201
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG24020220240173831
|
03/02/2024
|
KAMLA DEVI
|
3504006WL025995
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475192
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG24020220240173832
|
03/02/2024
|
geeta devi
|
3504006WL025995
|
geeta devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475202
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7321
(LAMBAGAD)
|
3504006000NRG24020220240173833
|
03/02/2024
|
LEELA DEVI
|
3504006WL025995
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475193
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7335
(LAMBAGAD)
|
3504006000NRG24020220240173834
|
03/02/2024
|
BINDI DEVI
|
3504006WL025995
|
BINDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475196
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7344
(LAMBAGAD)
|
3504006000NRG24020220240173835
|
03/02/2024
|
SUSHILA DEVI
|
3504006WL025995
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475200
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7382
(LAMBAGAD)
|
3504006000NRG24020220240173836
|
03/02/2024
|
radha devi
|
3504006WL025995
|
radha devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475197
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7383
(LAMBAGAD)
|
3504006000NRG24020220240173837
|
03/02/2024
|
VIMLA DEVI
|
3504006WL025995
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475186
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7396
(LAMBAGAD)
|
3504006000NRG24020220240173838
|
03/02/2024
|
SUSHILA DEVI
|
3504006WL025995
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475199
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7466
(LAMBAGAD)
|
3504006000NRG24020220240173839
|
03/02/2024
|
ANITA DEVI
|
3504006WL025995
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475198
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7466
(LAMBAGAD)
|
3504006000NRG24020220240173840
|
03/02/2024
|
Saurav singh
|
3504006WL025995
|
Saurav singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475205
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|