|
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-04-006-064-002/6849
()
|
3504006000NRG24260520230023147
|
26/05/2023
|
FAGUNI DEVI
|
3504006WL003335
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456675
|
|
FAGUNIDEVIWOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6849
()
|
3504006000NRG24260520230023146
|
26/05/2023
|
BALWANT SINGH
|
3504006WL003335
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456671
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6851
()
|
3504006000NRG24260520230023148
|
26/05/2023
|
LACHMAN SINGH
|
3504006WL003335
|
LACHMAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456664
|
|
LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6853
()
|
3504006000NRG24260520230023149
|
26/05/2023
|
SANGRAM SINGH
|
3504006WL003335
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456666
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6859
()
|
3504006000NRG24260520230023150
|
26/05/2023
|
KHUSHAL SINGH
|
3504006WL003335
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456669
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6860
()
|
3504006000NRG24260520230023151
|
26/05/2023
|
RAM SINGH
|
3504006WL003335
|
RAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456667
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6861
()
|
3504006000NRG24260520230023152
|
26/05/2023
|
BACHAN SINGH
|
3504006WL003335
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456670
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-002/6863
()
|
3504006000NRG24260520230023153
|
26/05/2023
|
USHA DEVI
|
3504006WL003335
|
USHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456673
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6865
()
|
3504006000NRG24260520230023154
|
26/05/2023
|
BESHAKHI DEVI
|
3504006WL003335
|
BESHAKHI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456663
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-002/6871
()
|
3504006000NRG24260520230023156
|
26/05/2023
|
JEET SINGH
|
3504006WL003335
|
JEET SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456665
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-064-002/6875
()
|
3504006000NRG24260520230023157
|
26/05/2023
|
ANAND SINGH
|
3504006WL003335
|
ANAND SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456668
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-064-002/6877
()
|
3504006000NRG24260520230023158
|
26/05/2023
|
kamla devi
|
3504006WL003335
|
kamla devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456676
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-064-002/6948
()
|
3504006000NRG24260520230023159
|
26/05/2023
|
PARWATI DEVI
|
3504006WL003335
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456681
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-064-002/6950
()
|
3504006000NRG24260520230023160
|
26/05/2023
|
GUDDI DEVI
|
3504006WL003335
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456680
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-064-002/6954
()
|
3504006000NRG24260520230023161
|
26/05/2023
|
rekha devi
|
3504006WL003335
|
rekha devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456677
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-002/6966
(BHALSO)
|
3504006000NRG24260520230023162
|
26/05/2023
|
GODAMBARI DEVI
|
3504006WL003335
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456672
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-002/6971
(BHALSO)
|
3504006000NRG24260520230023163
|
26/05/2023
|
KAMESHWARI DEVI
|
3504006WL003335
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456678
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-111-002/6972
(BHALSO)
|
3504006000NRG24260520230023164
|
26/05/2023
|
DEVESHWARI DEVI
|
3504006WL003335
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456679
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-111-002/6973
(BHALSO)
|
3504006000NRG24260520230023165
|
26/05/2023
|
HIMA DEVI
|
3504006WL003335
|
HIMA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002456674
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|