|
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-04-006-112-003/4432
(BADATH)
|
3504006000NRG24221120230117903
|
22/11/2023
|
JAMAN SINGH
|
3504006WL018455
|
JAMAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310094
|
|
JAMANSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4423
(BADATH)
|
3504006000NRG24221120230117891
|
22/11/2023
|
ARTI DEVI
|
3504006WL018454
|
ARTI DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310113
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12765
()
|
3504006000NRG24221120230117883
|
22/11/2023
|
BHAUANI DEVI
|
3504006WL018454
|
BHAUANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310106
|
|
MR BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4328
()
|
3504006000NRG24221120230117884
|
22/11/2023
|
MOHAN LAL
|
3504006WL018454
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310107
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4329
()
|
3504006000NRG24221120230117885
|
22/11/2023
|
DHAN SINGH
|
3504006WL018454
|
DHAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310095
|
|
MR DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4337
()
|
3504006000NRG24221120230117886
|
22/11/2023
|
JAYBEER SINGH
|
3504006WL018454
|
JAYBEER SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310101
|
|
MR JAGAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4338
()
|
3504006000NRG24221120230117893
|
22/11/2023
|
SADO SINGH
|
3504006WL018455
|
SADO SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310103
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG24221120230117894
|
22/11/2023
|
NANDAN SINGH
|
3504006WL018455
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310104
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4343
()
|
3504006000NRG24221120230117895
|
22/11/2023
|
RATAN SINGH
|
3504006WL018455
|
RATAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310099
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4353
()
|
3504006000NRG24221120230117896
|
22/11/2023
|
SOBAN SINGH
|
3504006WL018455
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310097
|
|
MRS SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-041-003/4354
()
|
3504006000NRG24221120230117897
|
22/11/2023
|
BHARAT SINGH
|
3504006WL018455
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310098
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG24221120230117887
|
22/11/2023
|
Godambari Devi
|
3504006WL018454
|
Godambari Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310111
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG24221120230117898
|
22/11/2023
|
URMILA DEVI
|
3504006WL018455
|
URMILA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310112
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-041-003/4365
()
|
3504006000NRG24221120230117899
|
22/11/2023
|
JUGYANI DEVI
|
3504006WL018455
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310105
|
|
MRS JUGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-041-003/4368
()
|
3504006000NRG24221120230117888
|
22/11/2023
|
KIRTAN SINGH NEGI
|
3504006WL018454
|
KIRTAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310096
|
|
MR KIRTAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-041-003/4373
()
|
3504006000NRG24221120230117900
|
22/11/2023
|
HAUNSI DEVI
|
3504006WL018455
|
HAUNSI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310109
|
|
MRS HAUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG24221120230117889
|
22/11/2023
|
REKHA DEVI
|
3504006WL018454
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310108
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-041-003/4382
()
|
3504006000NRG24221120230117901
|
22/11/2023
|
KAUSHALYA DEVI
|
3504006WL018455
|
KAUSHALYA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310100
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-041-003/4408
()
|
3504006000NRG24221120230117890
|
22/11/2023
|
DEVESWARI DEVI
|
3504006WL018454
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310102
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-112-003/4414
(BADATH)
|
3504006000NRG24221120230117902
|
22/11/2023
|
NISHU NEGI
|
3504006WL018455
|
NISHU NEGI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310114
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-112-003/4433
(BADATH)
|
3504006000NRG24221120230117892
|
22/11/2023
|
DHOOMA DEVI
|
3504006WL018454
|
DHOOMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671310110
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|