|
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-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG24090220240181299
|
09/02/2024
|
Seema
|
3504006WL027062
|
Seema
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150894517
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11751
(SILPAATA)
|
3504006000NRG24090220240181308
|
09/02/2024
|
SHANTI DEVI
|
3504006WL027062
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894503
|
|
SHANTIDEVIWOVISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10521
(SILPAATA)
|
3504006000NRG24090220240181303
|
09/02/2024
|
SARSWATI DEVI
|
3504006WL027062
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894516
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG24090220240181293
|
09/02/2024
|
SITA DEVI
|
3504006WL027062
|
SITA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894508
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10451
(SILPAATA)
|
3504006000NRG24090220240181294
|
09/02/2024
|
KUNDAN SINGH
|
3504006WL027062
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894518
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG24090220240181295
|
09/02/2024
|
PANCHAM SINGH
|
3504006WL027062
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894505
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10465
(SILPAATA)
|
3504006000NRG24090220240181296
|
09/02/2024
|
VISHESHWAR SINGH
|
3504006WL027062
|
VISHESHWAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894507
|
|
VISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10470
(SILPAATA)
|
3504006000NRG24090220240181297
|
09/02/2024
|
KUNTI DEVI
|
3504006WL027062
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894513
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10488
(SILPAATA)
|
3504006000NRG24090220240181298
|
09/02/2024
|
GUSAI SINGH
|
3504006WL027062
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894504
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10496
(SILPAATA)
|
3504006000NRG24090220240181300
|
09/02/2024
|
SUMATI DEVI
|
3504006WL027062
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894506
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG24090220240181301
|
09/02/2024
|
KAMLA DEVI
|
3504006WL027062
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894509
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10509
(SILPAATA)
|
3504006000NRG24090220240181302
|
09/02/2024
|
ASHARI DEVI
|
3504006WL027062
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894510
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG24090220240181304
|
09/02/2024
|
SHAKAMBARI DEVI
|
3504006WL027062
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894512
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10526
(SILPAATA)
|
3504006000NRG24090220240181305
|
09/02/2024
|
ANITA DEVI
|
3504006WL027062
|
ANITA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894515
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-001/11713
(SILPAATA)
|
3504006000NRG24090220240181306
|
09/02/2024
|
sunita devi
|
3504006WL027062
|
sunita devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894514
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-001/11717
(SILPAATA)
|
3504006000NRG24090220240181307
|
09/02/2024
|
Chitra Devi
|
3504006WL027062
|
Chitra Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894511
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|