|
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-04-006-088-001/9436
(PUNGAUNW)
|
3504006000NRG24191020230101143
|
19/10/2023
|
RADHA DEVI
|
3504006WL015981
|
RADHA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231708
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9438
(PUNGAUNW)
|
3504006000NRG24191020230101144
|
19/10/2023
|
DAYAL SINGH
|
3504006WL015981
|
DAYAL SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231712
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG24191020230101146
|
19/10/2023
|
GORI DEVI
|
3504006WL015981
|
GORI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231713
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG24191020230101147
|
19/10/2023
|
Vinod singh
|
3504006WL015981
|
Vinod singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231715
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9450
(PUNGAUNW)
|
3504006000NRG24191020230101149
|
19/10/2023
|
ANITA DEVI
|
3504006WL015981
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231710
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG24191020230101150
|
19/10/2023
|
BELMI DEVI
|
3504006WL015981
|
BELMI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231709
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9471
(PUNGAUNW)
|
3504006000NRG24191020230101151
|
19/10/2023
|
Meena devi
|
3504006WL015981
|
Meena devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231717
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9480
(PUNGAUNW)
|
3504006000NRG24191020230101152
|
19/10/2023
|
BEENA DEVI
|
3504006WL015981
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231720
|
|
BEENADEVIWOBAISAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9487
(PUNGAUNW)
|
3504006000NRG24191020230101153
|
19/10/2023
|
Aneeta devi
|
3504006WL015981
|
Aneeta devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231718
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9495
(PUNGAUNW)
|
3504006000NRG24191020230101154
|
19/10/2023
|
surendra singh negi
|
3504006WL015981
|
surendra singh negi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231714
|
|
SURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9495
(PUNGAUNW)
|
3504006000NRG24191020230101155
|
19/10/2023
|
Yashodha devi
|
3504006WL015981
|
Yashodha devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231721
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9945
(PUNGAUNW)
|
3504006000NRG24191020230101156
|
19/10/2023
|
NIRMALA DEVI
|
3504006WL015981
|
NIRMALA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231716
|
|
NIRMALADEVIWOREWATSINGHQ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9949
(PUNGAUNW)
|
3504006000NRG24191020230101157
|
19/10/2023
|
MAGANI DEVI
|
3504006WL015981
|
MAGANI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231711
|
|
MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9964
(PUNGAUNW)
|
3504006000NRG24191020230101159
|
19/10/2023
|
KAVOTRI DEVI
|
3504006WL015981
|
KAVOTRI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231719
|
|
KAVOTRIDEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|