|
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-04-006-006-001/2096
(BEENA)
|
3504006000NRG24240820230069381
|
25/08/2023
|
DEVI DUTT
|
3504006WL011037
|
DEVI DUTT
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971729519
|
|
DEVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2117
(BEENA)
|
3504006000NRG24240820230069382
|
25/08/2023
|
KEDAR SINGH
|
3504006WL011037
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729515
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2121
(BEENA)
|
3504006000NRG24240820230069383
|
25/08/2023
|
MANNA DEVI
|
3504006WL011037
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729524
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2130
(BEENA)
|
3504006000NRG24240820230069384
|
25/08/2023
|
PARULI DEVI
|
3504006WL011037
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729518
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2158
(BEENA)
|
3504006000NRG24240820230069387
|
25/08/2023
|
DEV SINGH
|
3504006WL011037
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729517
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/490
(BEENA)
|
3504006000NRG24240820230069392
|
25/08/2023
|
hayat singh
|
3504006WL011037
|
hayat singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729523
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/492
(BEENA)
|
3504006000NRG24240820230069393
|
25/08/2023
|
shakuntala devi
|
3504006WL011037
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729520
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/515
(BEENA)
|
3504006000NRG24240820230069395
|
25/08/2023
|
bhagirathi devi
|
3504006WL011037
|
bhagirathi devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729516
|
|
MISS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2188
(BEENA)
|
3504006000NRG24240820230069389
|
25/08/2023
|
DHANA DEVI
|
3504006WL011037
|
DHANA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729507
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG24240820230069396
|
25/08/2023
|
tara dutt
|
3504006WL011037
|
tara dutt
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729522
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2090
(BEENA)
|
3504006000NRG24240820230069380
|
25/08/2023
|
JAY DUTT
|
3504006WL011037
|
JAY DUTT
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729508
|
|
MR JAYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2152
(BEENA)
|
3504006000NRG24240820230069385
|
25/08/2023
|
VIMLA DEVI
|
3504006WL011037
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4971729512
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2152-B
(BEENA)
|
3504006000NRG24240820230069386
|
25/08/2023
|
Pari Devi
|
3504006WL011037
|
Pari Devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4971729506
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2168
(BEENA)
|
3504006000NRG24240820230069388
|
25/08/2023
|
SAROP SINGH
|
3504006WL011037
|
SAROP SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729514
|
|
SHRI SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/482
(BEENA)
|
3504006000NRG24240820230069390
|
25/08/2023
|
SHANTI DEVI
|
3504006WL011037
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729521
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/482
(BEENA)
|
3504006000NRG24240820230069391
|
25/08/2023
|
veer singh
|
3504006WL011037
|
veer singh
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729505
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/509
(BEENA)
|
3504006000NRG24240820230069394
|
25/08/2023
|
KAMLA DEVI
|
3504006WL011037
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4971729511
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/540
(BEENA)
|
3504006000NRG24240820230069397
|
25/08/2023
|
RADHA DEVI
|
3504006WL011037
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729510
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG24240820230069398
|
25/08/2023
|
KAMLA DEVI
|
3504006WL011037
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729509
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-006-002/500
(BEENA)
|
3504006000NRG24240820230069399
|
25/08/2023
|
HUKAM SINGH
|
3504006WL011037
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4971729513
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|