|
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-04-006-064-002/6878
()
|
3504006000NRG24160220240190811
|
16/02/2024
|
kala Devi
|
3504006WL028360
|
kala Devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802228427
|
|
MR JASWANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6859
()
|
3504006000NRG24160220240190806
|
16/02/2024
|
KHUSHAL SINGH
|
3504006WL028360
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802228443
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6863
()
|
3504006000NRG24160220240190807
|
16/02/2024
|
USHA DEVI
|
3504006WL028360
|
USHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228436
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6864
()
|
3504006000NRG24160220240190808
|
16/02/2024
|
SANKARI DEVI
|
3504006WL028360
|
SANKARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228430
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6874
()
|
3504006000NRG24160220240190809
|
16/02/2024
|
kameshwari devi
|
3504006WL028360
|
kameshwari devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802228429
|
|
KAMESHWARIDEVIWOMAHENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6877
()
|
3504006000NRG24160220240190810
|
16/02/2024
|
kamla devi
|
3504006WL028360
|
kamla devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6883
()
|
3504006000NRG24160220240190812
|
16/02/2024
|
TRILOK SINGH
|
3504006WL028360
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228428
|
|
MR TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-002/6947
()
|
3504006000NRG24160220240190813
|
16/02/2024
|
BHAGULI DEVI
|
3504006WL028360
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802228435
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6954
()
|
3504006000NRG24160220240190814
|
16/02/2024
|
rekha devi
|
3504006WL028360
|
rekha devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-002/6956
(BHALSO)
|
3504006000NRG24160220240190815
|
16/02/2024
|
KESHAR SINGH
|
3504006WL028360
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228440
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-002/6971
(BHALSO)
|
3504006000NRG24160220240190816
|
16/02/2024
|
KAMESHWARI DEVI
|
3504006WL028360
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228439
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/6972
(BHALSO)
|
3504006000NRG24160220240190817
|
16/02/2024
|
DEVESHWARI DEVI
|
3504006WL028360
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228441
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/6974
(BHALSO)
|
3504006000NRG24160220240190818
|
16/02/2024
|
SANTOSHI DEVI
|
3504006WL028360
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228438
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-002/6977
(BHALSO)
|
3504006000NRG24160220240190819
|
16/02/2024
|
REKHA DEVI
|
3504006WL028360
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228437
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-002/6978
(BHALSO)
|
3504006000NRG24160220240190820
|
16/02/2024
|
SAVITRI DEVI
|
3504006WL028360
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228431
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-002/7015
(BHALSO)
|
3504006000NRG24160220240190821
|
16/02/2024
|
sureshi devi
|
3504006WL028360
|
sureshi devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228434
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-002/7043
(BHALSO)
|
3504006000NRG24160220240190822
|
16/02/2024
|
deveshwari devi
|
3504006WL028360
|
deveshwari devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802228442
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|