|
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-04-006-077-001/8890
(KHETI)
|
3504006000NRG24280120240167311
|
28/01/2024
|
heena devi
|
3504006WL025057
|
heena devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880567
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-002/8904
(KHETI)
|
3504006000NRG24280120240167319
|
28/01/2024
|
Nanda Devi
|
3504006WL025057
|
Nanda Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880566
|
|
NANDADEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-002/8917
(KHETI)
|
3504006000NRG24280120240167321
|
28/01/2024
|
Anjli
|
3504006WL025057
|
Anjli
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880568
|
|
ANJLIDOSANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-002/8933
(KHETI)
|
3504006000NRG24280120240167326
|
28/01/2024
|
Sureshi devi
|
3504006WL025057
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880581
|
|
SURESHIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8898
(KHETI)
|
3504006000NRG24280120240167312
|
28/01/2024
|
PRATAP SINGH
|
3504006WL025057
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150880580
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG24280120240167313
|
28/01/2024
|
Pushpa devi
|
3504006WL025057
|
Pushpa devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880577
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/3027
(KHETI)
|
3504006000NRG24280120240167314
|
28/01/2024
|
RAMESHWARI DEVI
|
3504006WL025057
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880570
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG24280120240167315
|
28/01/2024
|
Maheshwari devi
|
3504006WL025057
|
Maheshwari devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880575
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-002/8826
(KHETI)
|
3504006000NRG24280120240167316
|
28/01/2024
|
VISHAMBARI DEVI
|
3504006WL025057
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880573
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/8887
(KHETI)
|
3504006000NRG24280120240167317
|
28/01/2024
|
BILOK SINGH
|
3504006WL025057
|
BILOK SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880572
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-002/8891
(KHETI)
|
3504006000NRG24280120240167318
|
28/01/2024
|
VIJAY SINGH
|
3504006WL025057
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880574
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-002/8912
(KHETI)
|
3504006000NRG24280120240167320
|
28/01/2024
|
BAHADUR SINGH
|
3504006WL025057
|
BAHADUR SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880576
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-002/8920
(KHETI)
|
3504006000NRG24280120240167322
|
28/01/2024
|
DEEPA DEVI
|
3504006WL025057
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880579
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-002/8925
(KHETI)
|
3504006000NRG24280120240167323
|
28/01/2024
|
ARUNA DEVI
|
3504006WL025057
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880578
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-002/8929
(KHETI)
|
3504006000NRG24280120240167324
|
28/01/2024
|
Ganga devi
|
3504006WL025057
|
Ganga devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880571
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-077-002/8932
(KHETI)
|
3504006000NRG24280120240167325
|
28/01/2024
|
Bhoniya singh
|
3504006WL025057
|
Bhoniya singh
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880569
|
|
BHAUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|