|
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-04-006-064-001/6759
()
|
3504006000NRG24311220230141702
|
01/01/2024
|
CHAKORI DEVI
|
3504006WL021443
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966794
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6760
()
|
3504006000NRG24311220230141703
|
01/01/2024
|
CAKORI DEVI
|
3504006WL021443
|
CAKORI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909966795
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6780
()
|
3504006000NRG24311220230141704
|
01/01/2024
|
ANEETA DEVI
|
3504006WL021443
|
ANEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966791
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-001/6791
()
|
3504006000NRG24311220230141705
|
01/01/2024
|
BEENA DEVI
|
3504006WL021443
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966796
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-001/6792
()
|
3504006000NRG24311220230141706
|
01/01/2024
|
VIJAY SINGH
|
3504006WL021443
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909966797
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-001/6797
()
|
3504006000NRG24311220230141707
|
01/01/2024
|
RAMESH CHANDRA
|
3504006WL021443
|
RAMESH CHANDRA
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909966801
|
|
RAMESHCHANDRASORADHAKRISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-001/6813
()
|
3504006000NRG24311220230141708
|
01/01/2024
|
BAIJANTI DEVI
|
3504006WL021443
|
BAIJANTI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909966793
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-001/6819
()
|
3504006000NRG24311220230141709
|
01/01/2024
|
CHINA DEVI
|
3504006WL021443
|
CHINA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966790
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-001/6825
()
|
3504006000NRG24311220230141710
|
01/01/2024
|
LAXMI DEVI
|
3504006WL021443
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966789
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-001/6826
()
|
3504006000NRG24311220230141711
|
01/01/2024
|
DEVULI DEVI
|
3504006WL021443
|
DEVULI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966803
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-064-001/6827
()
|
3504006000NRG24311220230141712
|
01/01/2024
|
GITA DEVI
|
3504006WL021443
|
GITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966792
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-064-001/6829
()
|
3504006000NRG24311220230141713
|
01/01/2024
|
CHAKRU LAL
|
3504006WL021443
|
CHAKRU LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966802
|
|
MR CHAKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-064-001/6942
()
|
3504006000NRG24311220230141714
|
01/01/2024
|
SABULI DEVI
|
3504006WL021443
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909966788
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-001/6770
(BHALSO)
|
3504006000NRG24311220230141715
|
01/01/2024
|
KUNWAR SINGH
|
3504006WL021443
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966787
|
|
KUNWARSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-001/6945
(BHALSO)
|
3504006000NRG24311220230141716
|
01/01/2024
|
VARSHA DEVI
|
3504006WL021443
|
VARSHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966799
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-001/6958
(BHALSO)
|
3504006000NRG24311220230141718
|
01/01/2024
|
babita devi
|
3504006WL021443
|
babita devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966804
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-001/6958
(BHALSO)
|
3504006000NRG24311220230141717
|
01/01/2024
|
GOVIND SINGH
|
3504006WL021443
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966798
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-111-001/6989
(BHALSO)
|
3504006000NRG24311220230141720
|
01/01/2024
|
SUMEDA DEVI
|
3504006WL021443
|
SUMEDA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909966800
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|