|
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-04-006-064-002/6843
()
|
3504006000NRG24270320240238804
|
27/03/2024
|
Khimuli Devi
|
3504006WL034952
|
Khimuli Devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753657
|
|
KHIMULIDEVIWODAYALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6850
()
|
3504006000NRG24270320240238805
|
27/03/2024
|
kamla devi
|
3504006WL034952
|
kamla devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753651
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6856
()
|
3504006000NRG24270320240238806
|
27/03/2024
|
KUNDAN SINGH
|
3504006WL034952
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753644
|
|
KUNDAN SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6864
()
|
3504006000NRG24270320240238807
|
27/03/2024
|
SANKARI DEVI
|
3504006WL034952
|
SANKARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753648
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6883
()
|
3504006000NRG24270320240238808
|
27/03/2024
|
TRILOK SINGH
|
3504006WL034952
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753643
|
|
MR TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6944
()
|
3504006000NRG24270320240238809
|
27/03/2024
|
JASWANT SINGH
|
3504006WL034952
|
JASWANT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753646
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6953
()
|
3504006000NRG24270320240238810
|
27/03/2024
|
MAHESHI DEVI
|
3504006WL034952
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753645
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-002/6956
(BHALSO)
|
3504006000NRG24270320240238811
|
27/03/2024
|
KESHAR SINGH
|
3504006WL034952
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753647
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-002/6965
(BHALSO)
|
3504006000NRG24270320240238812
|
27/03/2024
|
DHANU SINGH
|
3504006WL034952
|
DHANU SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753652
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-002/6985
(BHALSO)
|
3504006000NRG24270320240238813
|
27/03/2024
|
DARWAN SINGH
|
3504006WL034952
|
DARWAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753653
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-002/6989
(BHALSO)
|
3504006000NRG24270320240238814
|
27/03/2024
|
DEVESHWARI DEVI
|
3504006WL034952
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753654
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/6991
(BHALSO)
|
3504006000NRG24270320240238815
|
27/03/2024
|
Rameshwari Devi
|
3504006WL034952
|
Rameshwari Devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753656
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/6994
(BHALSO)
|
3504006000NRG24270320240238816
|
27/03/2024
|
BEENA DEVI
|
3504006WL034952
|
BEENA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753649
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-002/7000
(BHALSO)
|
3504006000NRG24270320240238817
|
27/03/2024
|
NANDA DEVI
|
3504006WL034952
|
NANDA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753650
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-002/7013
(BHALSO)
|
3504006000NRG24270320240238818
|
27/03/2024
|
Dhanna devi
|
3504006WL034952
|
Dhanna devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753655
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|