|
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-04-006-109-001/11488
(MAALAE)
|
3504006000NRG24121220230126211
|
12/12/2023
|
URMILA DEVI
|
3504006WL019628
|
URMILA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071377
|
|
URMILADEVIWOMANISHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11508
(MAALAE)
|
3504006000NRG24121220230126212
|
12/12/2023
|
Sangeeta devi
|
3504006WL019628
|
Sangeeta devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071373
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11509
(MAALAE)
|
3504006000NRG24121220230126213
|
12/12/2023
|
DHOOMA DEVI
|
3504006WL019628
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071380
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11515
(MAALAE)
|
3504006000NRG24121220230126214
|
12/12/2023
|
KALPESHWARI DEVI
|
3504006WL019628
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071371
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11535
(MAALAE)
|
3504006000NRG24121220230126215
|
12/12/2023
|
SULOCHANA DEVI
|
3504006WL019628
|
SULOCHANA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071368
|
|
SULOCHANADEVIWOSHISHUPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11538-A
(MAALAE)
|
3504006000NRG24121220230126216
|
12/12/2023
|
ANEETA DEVI
|
3504006WL019628
|
ANEETA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910071378
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11543
(MAALAE)
|
3504006000NRG24121220230126217
|
12/12/2023
|
HARU LAL
|
3504006WL019628
|
HARU LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071370
|
|
HARI LAL ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11545
(MAALAE)
|
3504006000NRG24121220230126218
|
12/12/2023
|
MEHENDRA SINGH
|
3504006WL019628
|
MEHENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071379
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11555
(MAALAE)
|
3504006000NRG24121220230126219
|
12/12/2023
|
PUSHPA DEVI
|
3504006WL019628
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071376
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/11571
(MAALAE)
|
3504006000NRG24121220230126220
|
12/12/2023
|
LAXMI DEVI
|
3504006WL019628
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910071369
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-109-001/11609
(MAALAE)
|
3504006000NRG24121220230126221
|
12/12/2023
|
phrkash bhndri
|
3504006WL019628
|
phrkash bhndri
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071372
|
|
PRAKASHSINGHSOMAGANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-109-001/12284
(MAALAE)
|
3504006000NRG24121220230126222
|
12/12/2023
|
Guddi devi
|
3504006WL019628
|
Guddi devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071374
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-109-001/12286
(MAALAE)
|
3504006000NRG24121220230126223
|
12/12/2023
|
JYOTI DEVI
|
3504006WL019628
|
JYOTI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910071375
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-109-001/12294
(MAALAE)
|
3504006000NRG24121220230126224
|
12/12/2023
|
Rup Chander Lal
|
3504006WL019628
|
Rup Chander Lal
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071367
|
|
HAVALDAR RUP CHANDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|