|
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-04-006-097-001/10485
(SILPAATA)
|
3504006000NRG24111020230096345
|
11/10/2023
|
BINDI DEVI
|
3504006WL015339
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239424
|
|
BINDIDEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11722
(SILPAATA)
|
3504006000NRG24111020230096374
|
11/10/2023
|
Kalawati devi
|
3504006WL015339
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239423
|
|
KALAWATIDEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/11751
(SILPAATA)
|
3504006000NRG24111020230096376
|
11/10/2023
|
SHANTI DEVI
|
3504006WL015339
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239422
|
|
SHANTIDEVIWOVISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/11752
(SILPAATA)
|
3504006000NRG24111020230096377
|
11/10/2023
|
kala devi
|
3504006WL015339
|
kala devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239421
|
|
KALADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10521
(SILPAATA)
|
3504006000NRG24111020230096366
|
11/10/2023
|
SARSWATI DEVI
|
3504006WL015339
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239425
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10443
(SILPAATA)
|
3504006000NRG24111020230096329
|
11/10/2023
|
kunwar singh
|
3504006WL015339
|
kunwar singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239416
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG24111020230096330
|
11/10/2023
|
SITA DEVI
|
3504006WL015339
|
SITA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239400
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10445
(SILPAATA)
|
3504006000NRG24111020230096331
|
11/10/2023
|
RATAN SINGH
|
3504006WL015339
|
RATAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239396
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10449
(SILPAATA)
|
3504006000NRG24111020230096332
|
11/10/2023
|
SHYAM SINGH
|
3504006WL015339
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239395
|
|
SYAAMSINGHSOBADWASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG24111020230096333
|
11/10/2023
|
CHUMA DEVI
|
3504006WL015339
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239390
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10451
(SILPAATA)
|
3504006000NRG24111020230096334
|
11/10/2023
|
KUNDAN SINGH
|
3504006WL015339
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239385
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG24111020230096335
|
11/10/2023
|
SHIV SINGH
|
3504006WL015339
|
SHIV SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239387
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG24111020230096336
|
11/10/2023
|
VISHAN SINGH
|
3504006WL015339
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239419
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10459
(SILPAATA)
|
3504006000NRG24111020230096337
|
11/10/2023
|
TRILOK SINGH
|
3504006WL015339
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239392
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG24111020230096338
|
11/10/2023
|
PANCHAM SINGH
|
3504006WL015339
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239388
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG24111020230096339
|
11/10/2023
|
MAHESWARI DEVI
|
3504006WL015339
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239404
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-001/10471
(SILPAATA)
|
3504006000NRG24111020230096341
|
11/10/2023
|
SURESHI DEVI
|
3504006WL015339
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239401
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-097-001/10473
(SILPAATA)
|
3504006000NRG24111020230096342
|
11/10/2023
|
GOVIND SINGH
|
3504006WL015339
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239379
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-097-001/10474
(SILPAATA)
|
3504006000NRG24111020230096343
|
11/10/2023
|
GANGA SINGH
|
3504006WL015339
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239380
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-097-001/10479
(SILPAATA)
|
3504006000NRG24111020230096344
|
11/10/2023
|
GOVIND SINGH
|
3504006WL015339
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239391
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-097-001/10488
(SILPAATA)
|
3504006000NRG24111020230096346
|
11/10/2023
|
GUSAI SINGH
|
3504006WL015339
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239384
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG24111020230096347
|
11/10/2023
|
DAYAL SINGH
|
3504006WL015339
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239381
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-097-001/10491
(SILPAATA)
|
3504006000NRG24111020230096348
|
11/10/2023
|
GITA DEVI
|
3504006WL015339
|
GITA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239389
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-097-001/10493
(SILPAATA)
|
3504006000NRG24111020230096349
|
11/10/2023
|
VEER SINGH
|
3504006WL015339
|
VEER SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239407
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-097-001/10495
(SILPAATA)
|
3504006000NRG24111020230096350
|
11/10/2023
|
RAJESHWARI DEVI
|
3504006WL015339
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239383
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-097-001/10496
(SILPAATA)
|
3504006000NRG24111020230096351
|
11/10/2023
|
SUMATI DEVI
|
3504006WL015339
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239393
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-097-001/10497
(SILPAATA)
|
3504006000NRG24111020230096352
|
11/10/2023
|
SURENDER SINGH
|
3504006WL015339
|
SURENDER SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239382
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG24111020230096353
|
11/10/2023
|
UTTAM SINGH
|
3504006WL015339
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239420
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-097-001/10502
(SILPAATA)
|
3504006000NRG24111020230096354
|
11/10/2023
|
KHUSHAL SINGH
|
3504006WL015339
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239386
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG24111020230096355
|
11/10/2023
|
DEVENDRA SINGH
|
3504006WL015339
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239399
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-097-001/10505
(SILPAATA)
|
3504006000NRG24111020230096356
|
11/10/2023
|
KIRAT SINGH
|
3504006WL015339
|
KIRAT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239397
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-097-001/10506
(SILPAATA)
|
3504006000NRG24111020230096357
|
11/10/2023
|
PAAN SINGH
|
3504006WL015339
|
PAAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239394
|
|
PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG24111020230096358
|
11/10/2023
|
KAMLA DEVI
|
3504006WL015339
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239402
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-097-001/10509
(SILPAATA)
|
3504006000NRG24111020230096359
|
11/10/2023
|
ASHARI DEVI
|
3504006WL015339
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239403
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG24111020230096360
|
11/10/2023
|
NARENDRA SINGH
|
3504006WL015339
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239398
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-097-001/10516
(SILPAATA)
|
3504006000NRG24111020230096361
|
11/10/2023
|
SHOBHA DEVI
|
3504006WL015339
|
SHOBHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239410
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-097-001/10517
(SILPAATA)
|
3504006000NRG24111020230096362
|
11/10/2023
|
JUGYANI DEVI
|
3504006WL015339
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239408
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG24111020230096363
|
11/10/2023
|
PUSHPA DEVI
|
3504006WL015339
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239412
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG24111020230096364
|
11/10/2023
|
KALA DEVI
|
3504006WL015339
|
KALA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239413
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-097-001/10520
(SILPAATA)
|
3504006000NRG24111020230096365
|
11/10/2023
|
AWTAR SINGH
|
3504006WL015339
|
AWTAR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239409
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG24111020230096367
|
11/10/2023
|
SHAKAMBARI DEVI
|
3504006WL015339
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975239406
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-097-001/10525
(SILPAATA)
|
3504006000NRG24111020230096368
|
11/10/2023
|
BISA DEVI
|
3504006WL015339
|
BISA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239411
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-097-001/11713
(SILPAATA)
|
3504006000NRG24111020230096370
|
11/10/2023
|
sunita devi
|
3504006WL015339
|
sunita devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239415
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-097-001/11718
(SILPAATA)
|
3504006000NRG24111020230096372
|
11/10/2023
|
Anand singh
|
3504006WL015339
|
Anand singh
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239417
|
|
ANAND SINGH SO SH DARMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIRSAIN
|
UT-04-006-097-001/11720
(SILPAATA)
|
3504006000NRG24111020230096373
|
11/10/2023
|
Sarvan singh
|
3504006WL015339
|
Sarvan singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975239405
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-097-001/11725
(SILPAATA)
|
3504006000NRG24111020230096375
|
11/10/2023
|
Veena devi
|
3504006WL015339
|
Veena devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239414
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-097-001/11757
(SILPAATA)
|
3504006000NRG24111020230096379
|
11/10/2023
|
Mangsiri Devi
|
3504006WL015339
|
Mangsiri Devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975239418
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|