|
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-04-006-056-001/5817
(KOAT)
|
3504006000NRG24310320240245922
|
31/03/2024
|
MUNNI DEVI
|
3504006WL036147
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120829100
|
|
MUNNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5822
(KOAT)
|
3504006000NRG24310320240245923
|
31/03/2024
|
JASODA DEVI
|
3504006WL036147
|
JASODA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120829109
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5822
(KOAT)
|
3504006000NRG24310320240245924
|
31/03/2024
|
SUNDAR RAM
|
3504006WL036147
|
SUNDAR RAM
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120829103
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5823
(KOAT)
|
3504006000NRG24310320240245925
|
31/03/2024
|
NANDI DEVI
|
3504006WL036147
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120829102
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5922
(KOAT)
|
3504006000NRG24310320240245899
|
31/03/2024
|
SAVITRI DEVI
|
3504006WL036145
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120829111
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5983
(KOAT)
|
3504006000NRG24310320240245900
|
31/03/2024
|
RASHMI DEVI
|
3504006WL036145
|
RASHMI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120829106
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5994
(KOAT)
|
3504006000NRG24310320240245926
|
31/03/2024
|
HEEMA DEVI
|
3504006WL036147
|
HEEMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120829104
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/6016
(KOAT)
|
3504006000NRG24310320240245901
|
31/03/2024
|
Harendra singh
|
3504006WL036145
|
Harendra singh
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120829110
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-002/5875
(KOAT)
|
3504006000NRG24310320240245561
|
31/03/2024
|
NANDI DEVI
|
3504006WL036081
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120829112
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-056-002/5894
(KOAT)
|
3504006000NRG24310320240245562
|
31/03/2024
|
SURESHI DEVI
|
3504006WL036081
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120829101
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-056-002/5904
(KOAT)
|
3504006000NRG24310320240245563
|
31/03/2024
|
GEETA DEVI
|
3504006WL036081
|
GEETA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120829099
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-056-002/5906
(KOAT)
|
3504006000NRG24310320240245564
|
31/03/2024
|
INDRA DEVI
|
3504006WL036081
|
INDRA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120829097
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-056-002/5912
(KOAT)
|
3504006000NRG24310320240245565
|
31/03/2024
|
AVATAR SINGH
|
3504006WL036081
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120829108
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-056-002/5912
(KOAT)
|
3504006000NRG24310320240245566
|
31/03/2024
|
GUDDI DEVI
|
3504006WL036081
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120829098
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-056-002/5968
(KOAT)
|
3504006000NRG24310320240245567
|
31/03/2024
|
Padmawati devi
|
3504006WL036081
|
Padmawati devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120829107
|
|
PADMAWATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-113-001/8569
(KALCHUNDA)
|
3504006000NRG24310320240245902
|
31/03/2024
|
jaman singh
|
3504006WL036145
|
jaman singh
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120829105
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-113-001/8588
(KALCHUNDA)
|
3504006000NRG24310320240245903
|
31/03/2024
|
MAHIPAL SINGH
|
3504006WL036145
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120829096
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|