|
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-04-006-077-001/8890
(KHETI)
|
3504006000NRG24050220240177197
|
05/02/2024
|
heena devi
|
3504006WL026489
|
heena devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891685
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-002/8904
(KHETI)
|
3504006000NRG24050220240177209
|
05/02/2024
|
Nanda Devi
|
3504006WL026489
|
Nanda Devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891684
|
|
NANDADEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-002/8917
(KHETI)
|
3504006000NRG24050220240177214
|
05/02/2024
|
Anjli
|
3504006WL026489
|
Anjli
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891686
|
|
ANJLIDOSANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-002/8933
(KHETI)
|
3504006000NRG24050220240177225
|
05/02/2024
|
Sureshi devi
|
3504006WL026489
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891717
|
|
SURESHIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8820
(KHETI)
|
3504006000NRG24050220240177193
|
05/02/2024
|
pushpa devi
|
3504006WL026489
|
pushpa devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891715
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8882
(KHETI)
|
3504006000NRG24050220240177194
|
05/02/2024
|
GHUNGRI DEVI
|
3504006WL026489
|
GHUNGRI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891698
|
|
MRS GHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8884
(KHETI)
|
3504006000NRG24050220240177195
|
05/02/2024
|
RAJI DEVI
|
3504006WL026489
|
RAJI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891690
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8885
(KHETI)
|
3504006000NRG24050220240177196
|
05/02/2024
|
INDRA SINGH
|
3504006WL026489
|
INDRA SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891704
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8895
(KHETI)
|
3504006000NRG24050220240177198
|
05/02/2024
|
GOVIND SINGH
|
3504006WL026489
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891695
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8897
(KHETI)
|
3504006000NRG24050220240177199
|
05/02/2024
|
dharma devi
|
3504006WL026489
|
dharma devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891708
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG24050220240177200
|
05/02/2024
|
Pushpa devi
|
3504006WL026489
|
Pushpa devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891707
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-002/3027
(KHETI)
|
3504006000NRG24050220240177201
|
05/02/2024
|
RAMESHWARI DEVI
|
3504006WL026489
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150891691
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG24050220240177202
|
05/02/2024
|
Maheshwari devi
|
3504006WL026489
|
Maheshwari devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891703
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-002/8826
(KHETI)
|
3504006000NRG24050220240177203
|
05/02/2024
|
VISHAMBARI DEVI
|
3504006WL026489
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891716
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-002/8883
(KHETI)
|
3504006000NRG24050220240177204
|
05/02/2024
|
MEHARWAN SINGH
|
3504006WL026489
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891688
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-077-002/8887
(KHETI)
|
3504006000NRG24050220240177205
|
05/02/2024
|
BILOK SINGH
|
3504006WL026489
|
BILOK SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891696
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-077-002/8888
(KHETI)
|
3504006000NRG24050220240177206
|
05/02/2024
|
BALWANT SINGH
|
3504006WL026489
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891712
|
|
BALWANTSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-077-002/8891
(KHETI)
|
3504006000NRG24050220240177207
|
05/02/2024
|
VIJAY SINGH
|
3504006WL026489
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891702
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-077-002/8892
(KHETI)
|
3504006000NRG24050220240177208
|
05/02/2024
|
KUNWAR SINGH
|
3504006WL026489
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891687
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-077-002/8907
(KHETI)
|
3504006000NRG24050220240177210
|
05/02/2024
|
deveshwari devi
|
3504006WL026489
|
deveshwari devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891710
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-077-002/8908
(KHETI)
|
3504006000NRG24050220240177211
|
05/02/2024
|
GOVIND SINGH
|
3504006WL026489
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891693
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-077-002/8910
(KHETI)
|
3504006000NRG24050220240177212
|
05/02/2024
|
BIRENDRA SINGH
|
3504006WL026489
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891694
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-077-002/8912
(KHETI)
|
3504006000NRG24050220240177213
|
05/02/2024
|
BAHADUR SINGH
|
3504006WL026489
|
BAHADUR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891706
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-077-002/8920
(KHETI)
|
3504006000NRG24050220240177215
|
05/02/2024
|
DEEPA DEVI
|
3504006WL026489
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891701
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG24050220240177216
|
05/02/2024
|
REKHA DEVI
|
3504006WL026489
|
REKHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891714
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG24050220240177217
|
05/02/2024
|
MANGLA DEVI
|
3504006WL026489
|
MANGLA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891705
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-077-002/8925
(KHETI)
|
3504006000NRG24050220240177218
|
05/02/2024
|
ARUNA DEVI
|
3504006WL026489
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891711
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-077-002/8927
(KHETI)
|
3504006000NRG24050220240177219
|
05/02/2024
|
URMILA DEVI
|
3504006WL026489
|
URMILA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891713
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-077-002/8928
(KHETI)
|
3504006000NRG24050220240177220
|
05/02/2024
|
MEHARWAN SINGH
|
3504006WL026489
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891700
|
|
MR MAHERWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-077-002/8929
(KHETI)
|
3504006000NRG24050220240177221
|
05/02/2024
|
Ganga devi
|
3504006WL026489
|
Ganga devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891692
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-077-002/8930
(KHETI)
|
3504006000NRG24050220240177222
|
05/02/2024
|
Anita devi
|
3504006WL026489
|
Anita devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891709
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-077-002/8931
(KHETI)
|
3504006000NRG24050220240177223
|
05/02/2024
|
CHAITA DEVI
|
3504006WL026489
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891699
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-077-002/8932
(KHETI)
|
3504006000NRG24050220240177224
|
05/02/2024
|
Bhoniya singh
|
3504006WL026489
|
Bhoniya singh
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891689
|
|
BHAUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-077-002/8934
(KHETI)
|
3504006000NRG24050220240177226
|
05/02/2024
|
KALAWATI DEVI
|
3504006WL026489
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891697
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|