|
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-04-006-076-001/8104
(DEVPURI)
|
3504006000NRG24180720230050087
|
18/07/2023
|
KHEEM SINGH
|
3504006WL007847
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193554
|
|
KHEEM SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8114
(DEVPURI)
|
3504006000NRG24180720230050088
|
18/07/2023
|
NANDI DEVI
|
3504006WL007847
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193547
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8133
(DEVPURI)
|
3504006000NRG24180720230050112
|
18/07/2023
|
DEVKI DEVI
|
3504006WL007849
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193545
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8133
(DEVPURI)
|
3504006000NRG24180720230050089
|
18/07/2023
|
nandan singh
|
3504006WL007847
|
nandan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193532
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8141
(DEVPURI)
|
3504006000NRG24180720230050090
|
18/07/2023
|
sarshwati devi
|
3504006WL007847
|
sarshwati devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193529
|
|
SASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8179
(DEVPURI)
|
3504006000NRG24180720230050091
|
18/07/2023
|
dhanpa devi
|
3504006WL007847
|
dhanpa devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193533
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8220
(DEVPURI)
|
3504006000NRG24180720230050092
|
18/07/2023
|
raghuveer singh
|
3504006WL007847
|
raghuveer singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662193541
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8242
(DEVPURI)
|
3504006000NRG24180720230050101
|
18/07/2023
|
kala devi
|
3504006WL007848
|
kala devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662193534
|
|
MR GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8275
(DEVPURI)
|
3504006000NRG24180720230050094
|
18/07/2023
|
BASANTI DEVI
|
3504006WL007847
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193552
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8275
(DEVPURI)
|
3504006000NRG24180720230050093
|
18/07/2023
|
KHARAK SINGH
|
3504006WL007847
|
KHARAK SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193542
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG24180720230050102
|
18/07/2023
|
SURENDRA SINGH
|
3504006WL007848
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662193535
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8351
(DEVPURI)
|
3504006000NRG24180720230050103
|
18/07/2023
|
NARENDRA SINGH
|
3504006WL007848
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662193526
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8353
(DEVPURI)
|
3504006000NRG24180720230050104
|
18/07/2023
|
GUMAN SINGH
|
3504006WL007848
|
GUMAN SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193536
|
|
GUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8357
(DEVPURI)
|
3504006000NRG24180720230050095
|
18/07/2023
|
LEELA DEVI
|
3504006WL007847
|
LEELA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193548
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8362
(DEVPURI)
|
3504006000NRG24180720230050096
|
18/07/2023
|
kamla devi
|
3504006WL007847
|
kamla devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193530
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8400
(DEVPURI)
|
3504006000NRG24180720230050097
|
18/07/2023
|
JASODA DEVI
|
3504006WL007847
|
JASODA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193528
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8424
(DEVPURI)
|
3504006000NRG24180720230050105
|
18/07/2023
|
PRATAP SINGH
|
3504006WL007848
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193544
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8431
(DEVPURI)
|
3504006000NRG24180720230050098
|
18/07/2023
|
KRISNDAYAL SINGH
|
3504006WL007847
|
KRISNDAYAL SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193553
|
|
KRISHANDAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-001/8445
(DEVPURI)
|
3504006000NRG24180720230050106
|
18/07/2023
|
SARASWATI DEVI
|
3504006WL007848
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662193550
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG24180720230050113
|
18/07/2023
|
AMAR SINGH
|
3504006WL007849
|
AMAR SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662193540
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG24180720230050114
|
18/07/2023
|
SHANTA DEVI
|
3504006WL007849
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662193531
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG24180720230050116
|
18/07/2023
|
DEVENDRA SINGH KANDARI
|
3504006WL007849
|
DEVENDRA SINGH KANDARI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193551
|
|
MR DEVENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG24180720230050115
|
18/07/2023
|
NANDI DEVI
|
3504006WL007849
|
NANDI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193538
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-076-001/8469
(DEVPURI)
|
3504006000NRG24180720230050117
|
18/07/2023
|
SUNITA DEVI
|
3504006WL007849
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193543
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG24180720230050107
|
18/07/2023
|
LALITA DEVI
|
3504006WL007848
|
LALITA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662193546
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-076-001/8512
(DEVPURI)
|
3504006000NRG24180720230050099
|
18/07/2023
|
MANJU DEVI
|
3504006WL007847
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662193539
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG24180720230050110
|
18/07/2023
|
Kashi devi
|
3504006WL007848
|
Kashi devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193549
|
|
MS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-076-006/8464
(DEVPURI)
|
3504006000NRG24180720230050120
|
18/07/2023
|
shanta devi
|
3504006WL007849
|
shanta devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662193527
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG24180720230050111
|
18/07/2023
|
PREM SINGH
|
3504006WL007848
|
PREM SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662193537
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|