|
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-04-006-059-001/6598
(KANDARIKHOD)
|
3504006000NRG24040320240210438
|
05/03/2024
|
INDRA DEVI
|
3504006WL030866
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044220090
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6318
(KANDARIKHOD)
|
3504006000NRG24040320240210431
|
05/03/2024
|
SULLA DEVI
|
3504006WL030866
|
SULLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044220103
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6513
(KANDARIKHOD)
|
3504006000NRG24040320240210432
|
05/03/2024
|
TARA DEVI
|
3504006WL030866
|
TARA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044220098
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6522
(KANDARIKHOD)
|
3504006000NRG24040320240210433
|
05/03/2024
|
VINOD RAM
|
3504006WL030866
|
VINOD RAM
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044220104
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6529
(KANDARIKHOD)
|
3504006000NRG24040320240210434
|
05/03/2024
|
SUSHEELA DEVI
|
3504006WL030866
|
SUSHEELA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044220095
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-001/6535
(KANDARIKHOD)
|
3504006000NRG24040320240210435
|
05/03/2024
|
KASTURI DEVI
|
3504006WL030866
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044220102
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-001/6574
(KANDARIKHOD)
|
3504006000NRG24040320240210436
|
05/03/2024
|
SEETA DEVI
|
3504006WL030866
|
SEETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044220094
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-001/6595
(KANDARIKHOD)
|
3504006000NRG24040320240210437
|
05/03/2024
|
SAKUNTALA DEVI
|
3504006WL030866
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044220101
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG24040320240210439
|
05/03/2024
|
ANITA DEVI
|
3504006WL030866
|
ANITA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044220097
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-001/6607
(KANDARIKHOD)
|
3504006000NRG24040320240210440
|
05/03/2024
|
KALA DEVI
|
3504006WL030866
|
KALA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044220093
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-001/6608
(KANDARIKHOD)
|
3504006000NRG24040320240210441
|
05/03/2024
|
HEMA DEVI
|
3504006WL030866
|
HEMA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044220096
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-001/8589
(KANDARIKHOD)
|
3504006000NRG24040320240210442
|
05/03/2024
|
NEEMA DEVI
|
3504006WL030866
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044220099
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6322
(KANDARIKHOD)
|
3504006000NRG24040320240210443
|
05/03/2024
|
VIMLA DEVI
|
3504006WL030866
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044220106
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6413
(KANDARIKHOD)
|
3504006000NRG24040320240210444
|
05/03/2024
|
DHANPA DEVI
|
3504006WL030866
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044220091
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-006/6272
(KANDARIKHOD)
|
3504006000NRG24040320240210445
|
05/03/2024
|
mahashi devi
|
3504006WL030866
|
mahashi devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044220092
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-006/6292
(KANDARIKHOD)
|
3504006000NRG24040320240210446
|
05/03/2024
|
RADHA DEVI
|
3504006WL030866
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044220100
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-006/6297
(KANDARIKHOD)
|
3504006000NRG24040320240210447
|
05/03/2024
|
MADHWI DEVI
|
3504006WL030866
|
MADHWI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044220105
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|