|
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-04-006-062-005/6815
(AADIBADRI)
|
3504006000NRG24290520230024571
|
29/05/2023
|
deepa devi
|
3504006WL003564
|
deepa devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930823
|
|
DEEPADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-005/6843
(AADIBADRI)
|
3504006000NRG24290520230024573
|
29/05/2023
|
NAROOLI DEVI
|
3504006WL003564
|
NAROOLI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930804
|
|
NAROOLIDEVIWORAVINDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6665
(AADIBADRI)
|
3504006000NRG24290520230024574
|
29/05/2023
|
JANKI DEVI
|
3504006WL003565
|
JANKI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930817
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6674
(AADIBADRI)
|
3504006000NRG24290520230024575
|
29/05/2023
|
REKHA DEVI
|
3504006WL003565
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930818
|
|
RAKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6682
(AADIBADRI)
|
3504006000NRG24290520230024576
|
29/05/2023
|
VISHAMBRI DEVI
|
3504006WL003565
|
VISHAMBRI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930810
|
|
MRS VISAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6684
(AADIBADRI)
|
3504006000NRG24290520230024577
|
29/05/2023
|
MAHESWARI DEVI
|
3504006WL003565
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930806
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6687
(AADIBADRI)
|
3504006000NRG24290520230024579
|
29/05/2023
|
NEELAM DEVI
|
3504006WL003565
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930812
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6689
(AADIBADRI)
|
3504006000NRG24290520230024580
|
29/05/2023
|
MUNNI DEVI
|
3504006WL003565
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930811
|
|
MUNNIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG24290520230024563
|
29/05/2023
|
BEENA DEVI
|
3504006WL003564
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930820
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG24290520230024562
|
29/05/2023
|
BIRENDRA SINGH
|
3504006WL003564
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930822
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-062-001/6696
(AADIBADRI)
|
3504006000NRG24290520230024564
|
29/05/2023
|
MAMTA
|
3504006WL003564
|
MAMTA
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930821
|
|
MAMTADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-062-001/6702
(AADIBADRI)
|
3504006000NRG24290520230024565
|
29/05/2023
|
PREM DEVI
|
3504006WL003564
|
PREM DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930819
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-062-001/6714
(AADIBADRI)
|
3504006000NRG24290520230024581
|
29/05/2023
|
rekha devi
|
3504006WL003565
|
rekha devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930813
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-062-001/6788
(AADIBADRI)
|
3504006000NRG24290520230024566
|
29/05/2023
|
MANJU DEVI
|
3504006WL003564
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930815
|
|
MANJUDEVIWOANILBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-062-001/6793
(AADIBADRI)
|
3504006000NRG24290520230024582
|
29/05/2023
|
KANTI DEVI
|
3504006WL003565
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930814
|
|
KANTIDEVIWOANILSINGHRAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-062-001/6796
(AADIBADRI)
|
3504006000NRG24290520230024567
|
29/05/2023
|
GUDDI DEVI
|
3504006WL003564
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930816
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-062-001/6799
(AADIBADRI)
|
3504006000NRG24290520230024568
|
29/05/2023
|
ANJU DEVI
|
3504006WL003564
|
ANJU DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930809
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-062-005/6807
(AADIBADRI)
|
3504006000NRG24290520230024569
|
29/05/2023
|
ANANDI DEVI
|
3504006WL003564
|
ANANDI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930808
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-062-005/6809
(AADIBADRI)
|
3504006000NRG24290520230024570
|
29/05/2023
|
santoshi
|
3504006WL003564
|
santoshi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930807
|
|
SANTOSHIWOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-062-005/6831
(AADIBADRI)
|
3504006000NRG24290520230024572
|
29/05/2023
|
CHANDRKALA DEVI
|
3504006WL003564
|
CHANDRKALA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996930805
|
|
MR CHANDERKLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|