|
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-04-006-082-001/10606
()
|
3504006000NRG24220220240197473
|
22/02/2024
|
khilap singh
|
3504006WL029177
|
khilap singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414139
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10606
()
|
3504006000NRG24220220240197472
|
22/02/2024
|
LAXMI DEVI
|
3504006WL029177
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414154
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10610
()
|
3504006000NRG24220220240197474
|
22/02/2024
|
LAKHMA DEVI
|
3504006WL029177
|
LAKHMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414156
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10611
()
|
3504006000NRG24220220240197475
|
22/02/2024
|
SURESHI DEVI
|
3504006WL029177
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414146
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/13104
()
|
3504006000NRG24220220240197476
|
22/02/2024
|
KAMLA DEVI
|
3504006WL029177
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414140
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9781
(DIVADHAAR)
|
3504006000NRG24220220240197477
|
22/02/2024
|
MEENA DEVI
|
3504006WL029177
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414151
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9782
(DIVADHAAR)
|
3504006000NRG24220220240197478
|
22/02/2024
|
BERENDRA SINGH
|
3504006WL029177
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414144
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9785
(DIVADHAAR)
|
3504006000NRG24220220240197479
|
22/02/2024
|
HANSHI DEVI
|
3504006WL029177
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414145
|
|
MISS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/9793
(DIVADHAAR)
|
3504006000NRG24220220240197480
|
22/02/2024
|
LILA DEVI
|
3504006WL029177
|
LILA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414150
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/10698
(DIVADHAAR)
|
3504006000NRG24220220240197451
|
22/02/2024
|
NANDI DEVI
|
3504006WL029175
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414147
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9693
(DIVADHAAR)
|
3504006000NRG24220220240197452
|
22/02/2024
|
SASHI DEVI
|
3504006WL029175
|
SASHI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414157
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9707
(DIVADHAAR)
|
3504006000NRG24220220240197453
|
22/02/2024
|
uma devi
|
3504006WL029175
|
uma devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937414153
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-002/9719
(DIVADHAAR)
|
3504006000NRG24220220240197454
|
22/02/2024
|
rajendra singh
|
3504006WL029175
|
rajendra singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414155
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-002/9720
(DIVADHAAR)
|
3504006000NRG24220220240197455
|
22/02/2024
|
rukma devi
|
3504006WL029175
|
rukma devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414159
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-002/9723
(DIVADHAAR)
|
3504006000NRG24220220240197456
|
22/02/2024
|
NARAYAN SINGH
|
3504006WL029175
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414149
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-100-002/9724
(DIVADHAAR)
|
3504006000NRG24220220240197457
|
22/02/2024
|
MAHESHI DEVI
|
3504006WL029175
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414143
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-100-002/9724
(DIVADHAAR)
|
3504006000NRG24220220240197458
|
22/02/2024
|
raghuveer singh
|
3504006WL029175
|
raghuveer singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414158
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-100-002/9772
(DIVADHAAR)
|
3504006000NRG24220220240197460
|
22/02/2024
|
KIRAN
|
3504006WL029175
|
KIRAN
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414148
|
|
MR KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-100-002/9772
(DIVADHAAR)
|
3504006000NRG24220220240197459
|
22/02/2024
|
MUNNI
|
3504006WL029175
|
MUNNI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414141
|
|
MISS KUMARI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-100-002/9794
(DIVADHAAR)
|
3504006000NRG24220220240197461
|
22/02/2024
|
DHAN SINGH
|
3504006WL029175
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414160
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-100-002/9853
(DIVADHAAR)
|
3504006000NRG24220220240197462
|
22/02/2024
|
MEEMA DEVI
|
3504006WL029175
|
MEEMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937414152
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-100-003/8813
(DIVADHAAR)
|
3504006000NRG24220220240197481
|
22/02/2024
|
JAGDEESH SINGH
|
3504006WL029177
|
JAGDEESH SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937414142
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|