|
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-04-006-022-007/2076
(LAKHEDI)
|
3504006000NRG24120520230014721
|
12/05/2023
|
GOPAL RAM
|
3504006WL002102
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904780
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/1836
(LAKHEDI)
|
3504006000NRG24120520230014714
|
12/05/2023
|
BASHNTI DEVI
|
3504006WL002102
|
BASHNTI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904795
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-002/1836
(LAKHEDI)
|
3504006000NRG24120520230014713
|
12/05/2023
|
PADMA DEVI
|
3504006WL002102
|
PADMA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904796
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-002/1837
(LAKHEDI)
|
3504006000NRG24120520230014715
|
12/05/2023
|
JASULI DEVI
|
3504006WL002102
|
JASULI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904789
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-002/1837
(LAKHEDI)
|
3504006000NRG24120520230014716
|
12/05/2023
|
manju devi
|
3504006WL002102
|
manju devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904782
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/1838
(LAKHEDI)
|
3504006000NRG24120520230014717
|
12/05/2023
|
PUSHPA DEVI
|
3504006WL002102
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904788
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-002/1949
(LAKHEDI)
|
3504006000NRG24120520230014718
|
12/05/2023
|
SHULA DEVI
|
3504006WL002102
|
SHULA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904785
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-002/1990
(LAKHEDI)
|
3504006000NRG24120520230014706
|
12/05/2023
|
CHANDRA DEVI
|
3504006WL002101
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904790
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-003/1943
(LAKHEDI)
|
3504006000NRG24120520230014719
|
12/05/2023
|
MAHESHI DEVI
|
3504006WL002102
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904793
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-003/1945
(LAKHEDI)
|
3504006000NRG24120520230014707
|
12/05/2023
|
MHESI DEVI
|
3504006WL002101
|
MHESI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904792
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-003/1946
(LAKHEDI)
|
3504006000NRG24120520230014708
|
12/05/2023
|
BAALI DEVI
|
3504006WL002101
|
BAALI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904786
|
|
MRS BALEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-003/1948
(LAKHEDI)
|
3504006000NRG24120520230014709
|
12/05/2023
|
BACHULI DEVI
|
3504006WL002101
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904784
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG24120520230014711
|
12/05/2023
|
JAGMOHAN SINGH
|
3504006WL002101
|
JAGMOHAN SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904783
|
|
MR JAGMOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG24120520230014710
|
12/05/2023
|
SULA DEVI
|
3504006WL002101
|
SULA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904781
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-007/2057
(LAKHEDI)
|
3504006000NRG24120520230014712
|
12/05/2023
|
Basanti devi
|
3504006WL002101
|
Basanti devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904794
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-007/2078
(LAKHEDI)
|
3504006000NRG24120520230014722
|
12/05/2023
|
VIMLA DEVI
|
3504006WL002102
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639904787
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-022-007/2091
(LAKHEDI)
|
3504006000NRG24120520230014723
|
12/05/2023
|
PANULI DEVI
|
3504006WL002102
|
PANULI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639904791
|
|
MR PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|