|
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-04-006-086-001/9353
(VISHAUNA)
|
3504006000NRG24270120240166459
|
27/01/2024
|
shakuntala devi
|
3504006WL024930
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463295
|
|
SHAKUNTALADEVIWOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9246
(VISHAUNA)
|
3504006000NRG24270120240166443
|
27/01/2024
|
MANGAT SINGH
|
3504006WL024930
|
MANGAT SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463296
|
|
MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9248
(VISHAUNA)
|
3504006000NRG24270120240166444
|
27/01/2024
|
YASHPAL SINGH
|
3504006WL024930
|
YASHPAL SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463303
|
|
YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9255
(VISHAUNA)
|
3504006000NRG24270120240166445
|
27/01/2024
|
MATBAR SINGH
|
3504006WL024930
|
MATBAR SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463298
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9266
(VISHAUNA)
|
3504006000NRG24270120240166446
|
27/01/2024
|
DULAP SINGH
|
3504006WL024930
|
DULAP SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463305
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9268
(VISHAUNA)
|
3504006000NRG24270120240166447
|
27/01/2024
|
KHEEMA DEVI
|
3504006WL024930
|
KHEEMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463307
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9270
(VISHAUNA)
|
3504006000NRG24270120240166448
|
27/01/2024
|
JHEMAR SINGH
|
3504006WL024930
|
JHEMAR SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463309
|
|
MR JHEMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9272
(VISHAUNA)
|
3504006000NRG24270120240166449
|
27/01/2024
|
NANDA SINGH
|
3504006WL024930
|
NANDA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463299
|
|
NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9278
(VISHAUNA)
|
3504006000NRG24270120240166450
|
27/01/2024
|
MANGALA DEVI
|
3504006WL024930
|
MANGALA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463300
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG24270120240166451
|
27/01/2024
|
SHAKAMBARI DEVI
|
3504006WL024930
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463302
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9306
(VISHAUNA)
|
3504006000NRG24270120240166452
|
27/01/2024
|
PUSHKAR SINGH
|
3504006WL024930
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463304
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9311
(VISHAUNA)
|
3504006000NRG24270120240166453
|
27/01/2024
|
GULAB SINGH
|
3504006WL024930
|
GULAB SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463301
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9319
(VISHAUNA)
|
3504006000NRG24270120240166454
|
27/01/2024
|
MAHIPAL SINGH
|
3504006WL024930
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463306
|
|
MR MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9331
(VISHAUNA)
|
3504006000NRG24270120240166455
|
27/01/2024
|
sulochana devi
|
3504006WL024930
|
sulochana devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463308
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9335
(VISHAUNA)
|
3504006000NRG24270120240166456
|
27/01/2024
|
Seema devi
|
3504006WL024930
|
Seema devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463310
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9336
(VISHAUNA)
|
3504006000NRG24270120240166457
|
27/01/2024
|
BIRENDRA SINGH
|
3504006WL024930
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463297
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9344
(VISHAUNA)
|
3504006000NRG24270120240166458
|
27/01/2024
|
UMA DEVI
|
3504006WL024930
|
UMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463311
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|