|
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-04-006-046-004/5223
(MEHALCHORI)
|
3504006000NRG24160320240226762
|
16/03/2024
|
Mamta Devi
|
3504006WL033153
|
Mamta Devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813371
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-046-004/4991
(MEHALCHORI)
|
3504006000NRG24160320240226738
|
16/03/2024
|
TASVEERA DEVI
|
3504006WL033153
|
TASVEERA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813358
|
|
MISS TASVEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-004/5007
(MEHALCHORI)
|
3504006000NRG24160320240226739
|
16/03/2024
|
BHARTI DEVI
|
3504006WL033153
|
BHARTI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813370
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-004/5008
(MEHALCHORI)
|
3504006000NRG24160320240226740
|
16/03/2024
|
HANSI DEVI
|
3504006WL033153
|
HANSI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813376
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-004/5012
(MEHALCHORI)
|
3504006000NRG24160320240226741
|
16/03/2024
|
KIRAN DEVI
|
3504006WL033153
|
KIRAN DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813368
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-004/5017
(MEHALCHORI)
|
3504006000NRG24160320240226742
|
16/03/2024
|
JANKI DEVI
|
3504006WL033153
|
JANKI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813356
|
|
SURENDRASINGHJANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-004/5021
(MEHALCHORI)
|
3504006000NRG24160320240226743
|
16/03/2024
|
CHANDRAKALA DEVI
|
3504006WL033153
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813365
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24160320240226744
|
16/03/2024
|
DEEPA DEVI
|
3504006WL033153
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813367
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24160320240226745
|
16/03/2024
|
Vikram singh
|
3504006WL033153
|
Vikram singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813354
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-004/5024
(MEHALCHORI)
|
3504006000NRG24160320240226746
|
16/03/2024
|
DHARMA DEVI
|
3504006WL033153
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813357
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-046-004/5025
(MEHALCHORI)
|
3504006000NRG24160320240226747
|
16/03/2024
|
DEEPA DEVI
|
3504006WL033153
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813360
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-046-004/5027
(MEHALCHORI)
|
3504006000NRG24160320240226748
|
16/03/2024
|
Deepa devi
|
3504006WL033153
|
Deepa devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813369
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-046-004/5029
(MEHALCHORI)
|
3504006000NRG24160320240226750
|
16/03/2024
|
GANGA DEVI
|
3504006WL033153
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813374
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-046-004/5029
(MEHALCHORI)
|
3504006000NRG24160320240226749
|
16/03/2024
|
KASTURA DEVI
|
3504006WL033153
|
KASTURA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813378
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-046-004/5167
(MEHALCHORI)
|
3504006000NRG24160320240226751
|
16/03/2024
|
VIMALA DEVI
|
3504006WL033153
|
VIMALA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813372
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-046-004/5193
(MEHALCHORI)
|
3504006000NRG24160320240226752
|
16/03/2024
|
KAMLA DEVI
|
3504006WL033153
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813366
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-046-004/5196
(MEHALCHORI)
|
3504006000NRG24160320240226753
|
16/03/2024
|
HANSHI DEVI
|
3504006WL033153
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813364
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-046-004/5198
(MEHALCHORI)
|
3504006000NRG24160320240226754
|
16/03/2024
|
BASANTI DEVI
|
3504006WL033153
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813377
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-046-004/5213
(MEHALCHORI)
|
3504006000NRG24160320240226755
|
16/03/2024
|
DEEPA DEVI
|
3504006WL033153
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813373
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-046-004/5214
(MEHALCHORI)
|
3504006000NRG24160320240226756
|
16/03/2024
|
MAMTA DEVI
|
3504006WL033153
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813359
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-046-004/5215
(MEHALCHORI)
|
3504006000NRG24160320240226757
|
16/03/2024
|
KALA DEVI
|
3504006WL033153
|
KALA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813362
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-046-004/5218
(MEHALCHORI)
|
3504006000NRG24160320240226758
|
16/03/2024
|
MEENA DEVI
|
3504006WL033153
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813361
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-046-004/5219
(MEHALCHORI)
|
3504006000NRG24160320240226759
|
16/03/2024
|
POOJA NEGI
|
3504006WL033153
|
POOJA NEGI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813375
|
|
POOJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-046-004/5221
(MEHALCHORI)
|
3504006000NRG24160320240226760
|
16/03/2024
|
PARWATI DEVI
|
3504006WL033153
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813355
|
|
PARWATIDEVIBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-046-004/5222
(MEHALCHORI)
|
3504006000NRG24160320240226761
|
16/03/2024
|
PUSHPA DEVI
|
3504006WL033153
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120813363
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74750
|
74750
|
|
|
|
|
|
|
|