|
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-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG24310720230057400
|
31/07/2023
|
DEVI SINGH
|
3504006WL009049
|
DEVI SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662229451
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8339
(DEVPURI)
|
3504006000NRG24310720230057401
|
31/07/2023
|
MUNNI DEVI
|
3504006WL009049
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229462
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG24310720230057402
|
31/07/2023
|
SURENDRA SINGH
|
3504006WL009049
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662229453
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8351
(DEVPURI)
|
3504006000NRG24310720230057403
|
31/07/2023
|
NARENDRA SINGH
|
3504006WL009049
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662229448
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8353
(DEVPURI)
|
3504006000NRG24310720230057404
|
31/07/2023
|
GUMAN SINGH
|
3504006WL009049
|
GUMAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662229454
|
|
GUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8355
(DEVPURI)
|
3504006000NRG24310720230057405
|
31/07/2023
|
SITA DEVI
|
3504006WL009049
|
SITA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662229456
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8360
(DEVPURI)
|
3504006000NRG24310720230057406
|
31/07/2023
|
Govind singh
|
3504006WL009049
|
Govind singh
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662229449
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8424
(DEVPURI)
|
3504006000NRG24310720230057407
|
31/07/2023
|
HEMA DEVI
|
3504006WL009049
|
HEMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662229461
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8445
(DEVPURI)
|
3504006000NRG24310720230057408
|
31/07/2023
|
SARASWATI DEVI
|
3504006WL009049
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662229464
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8447
(DEVPURI)
|
3504006000NRG24310720230057409
|
31/07/2023
|
PADMA DEVI
|
3504006WL009049
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662229450
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG24310720230057410
|
31/07/2023
|
HARAK SINGH
|
3504006WL009049
|
HARAK SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662229457
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG24310720230057411
|
31/07/2023
|
MUNNI DEVI
|
3504006WL009049
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662229459
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG24310720230057412
|
31/07/2023
|
LALITA DEVI
|
3504006WL009049
|
LALITA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662229458
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8527
(DEVPURI)
|
3504006000NRG24310720230057413
|
31/07/2023
|
HEMA DEVI
|
3504006WL009049
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662229460
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8528
(DEVPURI)
|
3504006000NRG24310720230057414
|
31/07/2023
|
SAWITRI DEVI
|
3504006WL009049
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662229452
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8547
(DEVPURI)
|
3504006000NRG24310720230057415
|
31/07/2023
|
KM. HANSHI
|
3504006WL009049
|
KM. HANSHI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662229463
|
|
MISS HANSI HANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG24310720230057417
|
31/07/2023
|
PREM SINGH
|
3504006WL009049
|
PREM SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662229455
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|