|
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-04-006-101-004/10823
(AALI- MAJYAADI)
|
3504006000NRG24010920230075300
|
01/09/2023
|
DIVYA DEVI
|
3504006WL011874
|
DIVYA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285161651
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10829
(AALI- MAJYAADI)
|
3504006000NRG24010920230075302
|
01/09/2023
|
NEEMA DEVI
|
3504006WL011874
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161650
|
|
NEEMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10854
(AALI- MAJYAADI)
|
3504006000NRG24010920230075310
|
01/09/2023
|
SEEMA DEVI
|
3504006WL011874
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285161652
|
|
MASTER SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/13298
(AALI- MAJYAADI)
|
3504006000NRG24010920230075295
|
01/09/2023
|
ASHA DEVI
|
3504006WL011874
|
ASHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161658
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/13299
(AALI- MAJYAADI)
|
3504006000NRG24010920230075296
|
01/09/2023
|
SAVITRI DEVI
|
3504006WL011874
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161661
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-001/13302
(AALI- MAJYAADI)
|
3504006000NRG24010920230075297
|
01/09/2023
|
SHANTI DEVI
|
3504006WL011874
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161662
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-001/13304
(AALI- MAJYAADI)
|
3504006000NRG24010920230075298
|
01/09/2023
|
SHAKAMBARI DEVI
|
3504006WL011874
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285161655
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-001/13306
(AALI- MAJYAADI)
|
3504006000NRG24010920230075299
|
01/09/2023
|
VINITA DEVI
|
3504006WL011874
|
VINITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161660
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10825
(AALI- MAJYAADI)
|
3504006000NRG24010920230075301
|
01/09/2023
|
KAMLA DEVI
|
3504006WL011874
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161659
|
|
MRS KAMLA DEVI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10830
(AALI- MAJYAADI)
|
3504006000NRG24010920230075303
|
01/09/2023
|
DEEPA DEVI
|
3504006WL011874
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161665
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10831
(AALI- MAJYAADI)
|
3504006000NRG24010920230075304
|
01/09/2023
|
RAJESHWARI DEVI
|
3504006WL011874
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161664
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10835
(AALI- MAJYAADI)
|
3504006000NRG24010920230075305
|
01/09/2023
|
PREM LAL
|
3504006WL011874
|
PREM LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161653
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG24010920230075306
|
01/09/2023
|
DEENA DEVI
|
3504006WL011874
|
DEENA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161657
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-004/10841
(AALI- MAJYAADI)
|
3504006000NRG24010920230075307
|
01/09/2023
|
VANDANA DEVI
|
3504006WL011874
|
VANDANA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285161666
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG24010920230075308
|
01/09/2023
|
SAROJANI DEVI
|
3504006WL011874
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161654
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-101-004/10851
(AALI- MAJYAADI)
|
3504006000NRG24010920230075309
|
01/09/2023
|
SAROJINI DEVI
|
3504006WL011874
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285161663
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG24010920230075311
|
01/09/2023
|
DARSHANI DEVI
|
3504006WL011874
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285161656
|
|
DARSHANIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-101-004/5260
(AALI- MAJYAADI)
|
3504006000NRG24010920230075312
|
01/09/2023
|
BHUWANA DEVI
|
3504006WL011874
|
BHUWANA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285161667
|
|
MRS BHUWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|