|
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-04-006-045-001/5048
(PINDWALI)
|
3504006000NRG24110120240150415
|
12/01/2024
|
RAMESHWARI DEVI
|
3504006WL022687
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981646
|
|
RAMESHWARIDEVIWOPURANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11971
(PINDWALI)
|
3504006000NRG24110120240150386
|
12/01/2024
|
PURAN SINGH
|
3504006WL022686
|
PURAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981649
|
|
POORAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11974
(PINDWALI)
|
3504006000NRG24110120240150387
|
12/01/2024
|
RANJANA DEVI
|
3504006WL022686
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981671
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG24110120240150403
|
12/01/2024
|
JAMAN SINGH
|
3504006WL022687
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981669
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11982
(PINDWALI)
|
3504006000NRG24110120240150388
|
12/01/2024
|
SHEETAL SINGH
|
3504006WL022686
|
SHEETAL SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981650
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11983
(PINDWALI)
|
3504006000NRG24110120240150389
|
12/01/2024
|
KISHAN SINGH
|
3504006WL022686
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981655
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11984
(PINDWALI)
|
3504006000NRG24110120240150390
|
12/01/2024
|
PUSHPA DEVI
|
3504006WL022686
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11985
(PINDWALI)
|
3504006000NRG24110120240150391
|
12/01/2024
|
DEVI SINGH
|
3504006WL022686
|
DEVI SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981656
|
|
DEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11986
(PINDWALI)
|
3504006000NRG24110120240150404
|
12/01/2024
|
DEEPAK SINGH
|
3504006WL022687
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981648
|
|
DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG24110120240150405
|
12/01/2024
|
PITAMBAR DATT
|
3504006WL022687
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981647
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG24110120240150406
|
12/01/2024
|
SANGRAM SINGH
|
3504006WL022687
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981658
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/12010
(PINDWALI)
|
3504006000NRG24110120240150392
|
12/01/2024
|
SHAMBU PRASAD
|
3504006WL022686
|
SHAMBU PRASAD
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981664
|
|
MR SHAMBU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG24110120240150407
|
12/01/2024
|
KESHAV CHANDRA
|
3504006WL022687
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981667
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/12022
(PINDWALI)
|
3504006000NRG24110120240150393
|
12/01/2024
|
KALAWATI DEVI
|
3504006WL022686
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981663
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/12032
(PINDWALI)
|
3504006000NRG24110120240150394
|
12/01/2024
|
RAMESH SINGH
|
3504006WL022686
|
RAMESH SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909981652
|
|
RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/12863
(PINDWALI)
|
3504006000NRG24110120240150395
|
12/01/2024
|
MOHAN SINGH
|
3504006WL022686
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981661
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/12870
(PINDWALI)
|
3504006000NRG24110120240150396
|
12/01/2024
|
HARDEV SINGH
|
3504006WL022686
|
HARDEV SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981654
|
|
HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG24110120240150408
|
12/01/2024
|
TRILOK SINGH
|
3504006WL022687
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981668
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG24110120240150409
|
12/01/2024
|
GOVIND SINGH
|
3504006WL022687
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981651
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/4877
(PINDWALI)
|
3504006000NRG24110120240150397
|
12/01/2024
|
VISHAMBAR DUTT
|
3504006WL022686
|
VISHAMBAR DUTT
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981660
|
|
MR VISHAMBHARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG24110120240150410
|
12/01/2024
|
GULAB SINGH
|
3504006WL022687
|
GULAB SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981662
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/4886
(PINDWALI)
|
3504006000NRG24110120240150398
|
12/01/2024
|
MAN SINGH
|
3504006WL022686
|
MAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981659
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/4887
(PINDWALI)
|
3504006000NRG24110120240150411
|
12/01/2024
|
BALVANT SINGH
|
3504006WL022687
|
BALVANT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981673
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/4899
(PINDWALI)
|
3504006000NRG24110120240150399
|
12/01/2024
|
RAJENDER SINGH
|
3504006WL022686
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981653
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG24110120240150412
|
12/01/2024
|
RAMESHWARI DEVI
|
3504006WL022687
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981670
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/4925
(PINDWALI)
|
3504006000NRG24110120240150400
|
12/01/2024
|
PHATE SINGH
|
3504006WL022686
|
PHATE SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981657
|
|
PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG24110120240150413
|
12/01/2024
|
DAYA RAM
|
3504006WL022687
|
DAYA RAM
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981672
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/5010
(PINDWALI)
|
3504006000NRG24110120240150401
|
12/01/2024
|
DEVESHWARI DEVI
|
3504006WL022686
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981666
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/5011
(PINDWALI)
|
3504006000NRG24110120240150402
|
12/01/2024
|
SUNITA DEVI
|
3504006WL022686
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981665
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG24110120240150414
|
12/01/2024
|
MAMTA DEVI
|
3504006WL022687
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981674
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG24110120240150416
|
12/01/2024
|
DEEPA DEVI
|
3504006WL022687
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981677
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG24110120240150417
|
12/01/2024
|
USHA DEVI
|
3504006WL022687
|
USHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981676
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|