|
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-04-006-022-001/2052
(LAKHEDI)
|
3504006000NRG23200120230119208
|
20/01/2023
|
Sunita Devi
|
3504006WL016683
|
Sunita Devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107181
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1777
(LAKHEDI)
|
3504006000NRG23200120230119190
|
20/01/2023
|
PARULI DEVI
|
3504006WL016683
|
PARULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107157
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1780
(LAKHEDI)
|
3504006000NRG23200120230119192
|
20/01/2023
|
durga devi
|
3504006WL016683
|
durga devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107161
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1782
(LAKHEDI)
|
3504006000NRG23200120230119194
|
20/01/2023
|
devi devi
|
3504006WL016683
|
devi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107163
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1786
(LAKHEDI)
|
3504006000NRG23200120230119198
|
20/01/2023
|
SHANTI DEVI
|
3504006WL016683
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107177
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1787
(LAKHEDI)
|
3504006000NRG23200120230119212
|
20/01/2023
|
BAG SINGH
|
3504006WL016684
|
BAG SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107158
|
|
SHRI BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/1793
(LAKHEDI)
|
3504006000NRG23200120230119200
|
20/01/2023
|
CHHUMA DEVI
|
3504006WL016683
|
CHHUMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107175
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/1801
(LAKHEDI)
|
3504006000NRG23200120230119202
|
20/01/2023
|
KAMALA DEVI
|
3504006WL016683
|
KAMALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107159
|
|
KAMLADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/1802
(LAKHEDI)
|
3504006000NRG23200120230119203
|
20/01/2023
|
BHANA DEVI
|
3504006WL016683
|
BHANA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107178
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/1809
(LAKHEDI)
|
3504006000NRG23200120230119214
|
20/01/2023
|
AVTAR SINGH
|
3504006WL016684
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107179
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/1812
(LAKHEDI)
|
3504006000NRG23200120230119215
|
20/01/2023
|
mohan singh
|
3504006WL016684
|
mohan singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107170
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/1814
(LAKHEDI)
|
3504006000NRG23200120230119216
|
20/01/2023
|
sarswti devi
|
3504006WL016684
|
sarswti devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107156
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/1819
(LAKHEDI)
|
3504006000NRG23200120230119217
|
20/01/2023
|
DHAN SINGH
|
3504006WL016684
|
DHAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107160
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-001/1821
(LAKHEDI)
|
3504006000NRG23200120230119218
|
20/01/2023
|
SURESHI DEVI
|
3504006WL016684
|
SURESHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107180
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-001/1824
(LAKHEDI)
|
3504006000NRG23200120230119220
|
20/01/2023
|
GEETA DEVI
|
3504006WL016684
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107165
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-001/1824
(LAKHEDI)
|
3504006000NRG23200120230119219
|
20/01/2023
|
Soban singh
|
3504006WL016684
|
Soban singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107176
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-022-001/1829
(LAKHEDI)
|
3504006000NRG23200120230119205
|
20/01/2023
|
ASHA DEVI
|
3504006WL016683
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107173
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-022-001/1830
(LAKHEDI)
|
3504006000NRG23200120230119221
|
20/01/2023
|
JAMUNA DEVI
|
3504006WL016684
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107162
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-022-001/2022
(LAKHEDI)
|
3504006000NRG23200120230119222
|
20/01/2023
|
radha devi
|
3504006WL016684
|
radha devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107166
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-022-001/2057
(LAKHEDI)
|
3504006000NRG23200120230119224
|
20/01/2023
|
LEELA DEVI
|
3504006WL016684
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107174
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-022-001/2060
(LAKHEDI)
|
3504006000NRG23200120230119209
|
20/01/2023
|
Bhaga Devi
|
3504006WL016683
|
Bhaga Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107164
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-022-001/2061
(LAKHEDI)
|
3504006000NRG23200120230119210
|
20/01/2023
|
Bhawani Devi
|
3504006WL016683
|
Bhawani Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107169
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-022-001/2074
(LAKHEDI)
|
3504006000NRG23200120230119211
|
20/01/2023
|
BASHANTI DEVI
|
3504006WL016683
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107171
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-022-001/2082
(LAKHEDI)
|
3504006000NRG23200120230119226
|
20/01/2023
|
KALA DEVI
|
3504006WL016684
|
KALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107172
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-022-001/2088
(LAKHEDI)
|
3504006000NRG23200120230119228
|
20/01/2023
|
KALA DEVI
|
3504006WL016684
|
KALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166107168
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
26
|
GAIRSAIN
|
UT-04-006-022-001/2004
(LAKHEDI)
|
3504006000NRG23200120230119206
|
20/01/2023
|
MANJU DEVI
|
3504006WL016683
|
MANJU DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166107167
|
|
MISS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|