|
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-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG24010620230026614
|
01/06/2023
|
NANDAN SINGH
|
3504006WL003894
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066967
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/13231
(DEVPURI)
|
3504006000NRG24010620230026621
|
01/06/2023
|
rajendra singh
|
3504006WL003895
|
rajendra singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266066963
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/13231
(DEVPURI)
|
3504006000NRG24010620230026620
|
01/06/2023
|
SAKUNTLA DEVI
|
3504006WL003895
|
SAKUNTLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266066952
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/13232
(DEVPURI)
|
3504006000NRG24010620230026622
|
01/06/2023
|
GOPAL SINGH
|
3504006WL003895
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266066949
|
|
GOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8103
(DEVPURI)
|
3504006000NRG24010620230026623
|
01/06/2023
|
PADMA DEVI
|
3504006WL003895
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266066954
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8117
(DEVPURI)
|
3504006000NRG24010620230026624
|
01/06/2023
|
kushuma devi
|
3504006WL003895
|
kushuma devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2266066961
|
|
KUSMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8155
(DEVPURI)
|
3504006000NRG24010620230026625
|
01/06/2023
|
tara devi
|
3504006WL003895
|
tara devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266066960
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8242
(DEVPURI)
|
3504006000NRG24010620230026591
|
01/06/2023
|
kala devi
|
3504006WL003893
|
kala devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066971
|
|
MR GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG24010620230026592
|
01/06/2023
|
DEVI SINGH
|
3504006WL003893
|
DEVI SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066969
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8339
(DEVPURI)
|
3504006000NRG24010620230026606
|
01/06/2023
|
MUNNI DEVI
|
3504006WL003894
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066951
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG24010620230026607
|
01/06/2023
|
KAMLA DEVI
|
3504006WL003894
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066976
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG24010620230026593
|
01/06/2023
|
SURENDRA SINGH
|
3504006WL003893
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066972
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8351
(DEVPURI)
|
3504006000NRG24010620230026594
|
01/06/2023
|
NARENDRA SINGH
|
3504006WL003893
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066968
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8351
(DEVPURI)
|
3504006000NRG24010620230026608
|
01/06/2023
|
VIMLA DEVI
|
3504006WL003894
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066948
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8353
(DEVPURI)
|
3504006000NRG24010620230026595
|
01/06/2023
|
GUMAN SINGH
|
3504006WL003893
|
GUMAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066975
|
|
GUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8355
(DEVPURI)
|
3504006000NRG24010620230026609
|
01/06/2023
|
SITA DEVI
|
3504006WL003894
|
SITA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066965
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8397
(DEVPURI)
|
3504006000NRG24010620230026627
|
01/06/2023
|
NANDI DEVI
|
3504006WL003895
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266066962
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8409
(DEVPURI)
|
3504006000NRG24010620230026610
|
01/06/2023
|
MAHIPAL SINGH
|
3504006WL003894
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066973
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-001/8424
(DEVPURI)
|
3504006000NRG24010620230026596
|
01/06/2023
|
PRATAP SINGH
|
3504006WL003893
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066978
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-001/8424
(DEVPURI)
|
3504006000NRG24010620230026611
|
01/06/2023
|
HEMA DEVI
|
3504006WL003894
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066950
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-076-001/8445
(DEVPURI)
|
3504006000NRG24010620230026597
|
01/06/2023
|
SARASWATI DEVI
|
3504006WL003893
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066959
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG24010620230026598
|
01/06/2023
|
HARAK SINGH
|
3504006WL003893
|
HARAK SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2266066966
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG24010620230026612
|
01/06/2023
|
MAHESHI DEVI
|
3504006WL003894
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066953
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG24010620230026613
|
01/06/2023
|
MUNNI DEVI
|
3504006WL003894
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2266066974
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG24010620230026599
|
01/06/2023
|
ROHIT SINGH
|
3504006WL003893
|
ROHIT SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066958
|
|
Mr. Rohit Singh
|
INDIAN BANK(607105)
|
|
26
|
GAIRSAIN
|
UT-04-006-076-001/8453
(DEVPURI)
|
3504006000NRG24010620230026628
|
01/06/2023
|
VIMLA DEVI
|
3504006WL003895
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2266066964
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG24010620230026600
|
01/06/2023
|
LALITA DEVI
|
3504006WL003893
|
LALITA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066979
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-076-001/8527
(DEVPURI)
|
3504006000NRG24010620230026615
|
01/06/2023
|
HEMA DEVI
|
3504006WL003894
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2266066947
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-076-001/8528
(DEVPURI)
|
3504006000NRG24010620230026616
|
01/06/2023
|
SAWITRI DEVI
|
3504006WL003894
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2266066970
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-076-001/8547
(DEVPURI)
|
3504006000NRG24010620230026617
|
01/06/2023
|
KM. HANSHI
|
3504006WL003894
|
KM. HANSHI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2266066956
|
|
MISS HANSI HANSI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG24010620230026603
|
01/06/2023
|
Kashi devi
|
3504006WL003893
|
Kashi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066955
|
|
MS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG24010620230026604
|
01/06/2023
|
PREM SINGH
|
3504006WL003893
|
PREM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266066977
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG24010620230026619
|
01/06/2023
|
SAREETA DEVI
|
3504006WL003894
|
SAREETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2266066957
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|