|
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-04-006-058-003/6311
(BACHHUVAVAN)
|
3504006000NRG24290520230024624
|
29/05/2023
|
HEMLATA DEVI
|
3504006WL003568
|
HEMLATA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442205
|
|
HEMLATADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6118
(BACHHUVAVAN)
|
3504006000NRG24290520230024584
|
29/05/2023
|
BHAGA DEVI
|
3504006WL003566
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442243
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6136
(BACHHUVAVAN)
|
3504006000NRG24290520230024585
|
29/05/2023
|
HEERA DEVI
|
3504006WL003566
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442213
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG24290520230024586
|
29/05/2023
|
RUKMA DEVI
|
3504006WL003566
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442216
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6153
(BACHHUVAVAN)
|
3504006000NRG24290520230024588
|
29/05/2023
|
SUMATI DEVI
|
3504006WL003566
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442239
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6170
(BACHHUVAVAN)
|
3504006000NRG24290520230024589
|
29/05/2023
|
GANGA DEVI
|
3504006WL003566
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442206
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6187
(BACHHUVAVAN)
|
3504006000NRG24290520230024590
|
29/05/2023
|
LEELA DEVI
|
3504006WL003566
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442214
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6188
(BACHHUVAVAN)
|
3504006000NRG24290520230024591
|
29/05/2023
|
sunita devi
|
3504006WL003566
|
sunita devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002442235
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6190
(BACHHUVAVAN)
|
3504006000NRG24290520230024592
|
29/05/2023
|
SURESHI DEVI
|
3504006WL003566
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442215
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6211
(BACHHUVAVAN)
|
3504006000NRG24290520230024593
|
29/05/2023
|
SANDEEP SINGH
|
3504006WL003566
|
SANDEEP SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442238
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6213
(BACHHUVAVAN)
|
3504006000NRG24290520230024594
|
29/05/2023
|
KISHANI DEVI
|
3504006WL003566
|
KISHANI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442242
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6213
(BACHHUVAVAN)
|
3504006000NRG24290520230024595
|
29/05/2023
|
sain singh
|
3504006WL003566
|
sain singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442207
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6266
(BACHHUVAVAN)
|
3504006000NRG24290520230024596
|
29/05/2023
|
BASANTI DEVI
|
3504006WL003566
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442233
|
|
Bansti Devi
|
BANK OF BARODA(606985)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6267
(BACHHUVAVAN)
|
3504006000NRG24290520230024597
|
29/05/2023
|
POUNAM BISHT
|
3504006WL003566
|
POUNAM BISHT
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442223
|
|
MRS POONAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6326
(BACHHUVAVAN)
|
3504006000NRG24290520230024598
|
29/05/2023
|
Laxmi devi
|
3504006WL003566
|
Laxmi devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442227
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-002/6342
(BACHHUVAVAN)
|
3504006000NRG24290520230024599
|
29/05/2023
|
MANJU DEVI
|
3504006WL003566
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442232
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-003/6216
(BACHHUVAVAN)
|
3504006000NRG24290520230024600
|
29/05/2023
|
MANOJ SINGH
|
3504006WL003567
|
MANOJ SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442231
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-058-003/6225
(BACHHUVAVAN)
|
3504006000NRG24290520230024601
|
29/05/2023
|
MAMTA DEVI
|
3504006WL003567
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442236
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-058-003/6226
(BACHHUVAVAN)
|
3504006000NRG24290520230024602
|
29/05/2023
|
MAMTA DEVI
|
3504006WL003567
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442234
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-058-003/6231
(BACHHUVAVAN)
|
3504006000NRG24290520230024603
|
29/05/2023
|
MOHANI DEVI
|
3504006WL003567
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442211
|
|
MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-058-003/6233
(BACHHUVAVAN)
|
3504006000NRG24290520230024605
|
29/05/2023
|
DINESH CHANDRA
|
3504006WL003567
|
DINESH CHANDRA
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442220
|
|
DINESH CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
22
|
GAIRSAIN
|
UT-04-006-058-003/6233
(BACHHUVAVAN)
|
3504006000NRG24290520230024604
|
29/05/2023
|
PADMA DEVI
|
3504006WL003567
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442237
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG24290520230024615
|
29/05/2023
|
DHARMA DEVI
|
3504006WL003568
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442241
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG24290520230024616
|
29/05/2023
|
LAXMI DEVI
|
3504006WL003568
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442224
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-058-003/6236
(BACHHUVAVAN)
|
3504006000NRG24290520230024606
|
29/05/2023
|
KAUSHALYA DEVI
|
3504006WL003567
|
KAUSHALYA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442210
|
|
KAUSHALIYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GAIRSAIN
|
UT-04-006-058-003/6239
(BACHHUVAVAN)
|
3504006000NRG24290520230024617
|
29/05/2023
|
PUSHPA DEVI
|
3504006WL003568
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442225
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-058-003/6242
(BACHHUVAVAN)
|
3504006000NRG24290520230024608
|
29/05/2023
|
KAMLA DEVI
|
3504006WL003567
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442221
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG24290520230024618
|
29/05/2023
|
SANGEETA
|
3504006WL003568
|
SANGEETA
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442230
|
|
MISS SANGEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-058-003/6285
(BACHHUVAVAN)
|
3504006000NRG24290520230024609
|
29/05/2023
|
GEETA DEVI
|
3504006WL003567
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002442240
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-058-003/6285
(BACHHUVAVAN)
|
3504006000NRG24290520230024610
|
29/05/2023
|
VINODCHANDRA
|
3504006WL003567
|
VINODCHANDRA
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442218
|
|
MR VINOD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG24290520230024611
|
29/05/2023
|
LAXMI DEVI
|
3504006WL003567
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442229
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-058-003/6292
(BACHHUVAVAN)
|
3504006000NRG24290520230024613
|
29/05/2023
|
ANIL CHANDRA UPRETI
|
3504006WL003567
|
ANIL CHANDRA UPRETI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442219
|
|
MR ANIL CHANDRA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-058-003/6292
(BACHHUVAVAN)
|
3504006000NRG24290520230024612
|
29/05/2023
|
DHANPA DEVI
|
3504006WL003567
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442212
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG24290520230024614
|
29/05/2023
|
kesher singh
|
3504006WL003567
|
kesher singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002442208
|
|
KESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-058-003/6296
(BACHHUVAVAN)
|
3504006000NRG24290520230024619
|
29/05/2023
|
Balwant singh
|
3504006WL003568
|
Balwant singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442209
|
|
SHRI BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24290520230024620
|
29/05/2023
|
NEEMA DEVI
|
3504006WL003568
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442228
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24290520230024621
|
29/05/2023
|
PREM SINGH
|
3504006WL003568
|
PREM SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442222
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG24290520230024622
|
29/05/2023
|
DHANPA DEVI
|
3504006WL003568
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442217
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG24290520230024623
|
29/05/2023
|
Harendra singh
|
3504006WL003568
|
Harendra singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2002442226
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|