|
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-04-006-044-001/4874
(KUSHRANI)
|
3504006000NRG24250720230053719
|
25/07/2023
|
KAMLA DEVI
|
3504006WL008470
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431118
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4693
(KUSHRANI)
|
3504006000NRG24250720230053720
|
25/07/2023
|
HIMMAITI DEVI
|
3504006WL008470
|
HIMMAITI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431115
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4697
(KUSHRANI)
|
3504006000NRG24250720230053721
|
25/07/2023
|
HIMMAT SINGH
|
3504006WL008470
|
HIMMAT SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431111
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4698
(KUSHRANI)
|
3504006000NRG24250720230053722
|
25/07/2023
|
heera devi
|
3504006WL008470
|
heera devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431107
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4714
(KUSHRANI)
|
3504006000NRG24250720230053723
|
25/07/2023
|
SHIV SINGH
|
3504006WL008470
|
SHIV SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431104
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4722
(KUSHRANI)
|
3504006000NRG24250720230053724
|
25/07/2023
|
NANDI DEVI
|
3504006WL008470
|
NANDI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431105
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4730
(KUSHRANI)
|
3504006000NRG24250720230053725
|
25/07/2023
|
LAXMAN SINGH
|
3504006WL008470
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431110
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG24250720230053726
|
25/07/2023
|
DEEPA DEVI
|
3504006WL008470
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431109
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4751
(KUSHRANI)
|
3504006000NRG24250720230053727
|
25/07/2023
|
POYLI DEVI
|
3504006WL008470
|
POYLI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431108
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG24250720230053729
|
25/07/2023
|
ASHA DEVI
|
3504006WL008470
|
ASHA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431116
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG24250720230053728
|
25/07/2023
|
RAM SINGH
|
3504006WL008470
|
RAM SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431117
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4758
(KUSHRANI)
|
3504006000NRG24250720230053730
|
25/07/2023
|
MOHAN SINGH
|
3504006WL008470
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431106
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4760
(KUSHRANI)
|
3504006000NRG24250720230053731
|
25/07/2023
|
MAHESHI DEVI
|
3504006WL008470
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431112
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-002/4762
(KUSHRANI)
|
3504006000NRG24250720230053732
|
25/07/2023
|
SUNDARI DEVI
|
3504006WL008470
|
SUNDARI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431114
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-002/4775
(KUSHRANI)
|
3504006000NRG24250720230053733
|
25/07/2023
|
NARAYAN SINGH
|
3504006WL008470
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431113
|
|
NARAYAN SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-002/4885
(KUSHRANI)
|
3504006000NRG24250720230053734
|
25/07/2023
|
REKHA DEVI
|
3504006WL008470
|
REKHA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610431119
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|