|
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-04-006-006-001/2198
(BEENA)
|
3504006000NRG24140320240223966
|
14/03/2024
|
SHYAMA DEVI
|
3504006WL032796
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911426
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG24140320240223967
|
14/03/2024
|
champa devi
|
3504006WL032796
|
champa devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911423
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2201
(BEENA)
|
3504006000NRG24140320240223969
|
14/03/2024
|
SARASWATI DEVI
|
3504006WL032796
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911425
|
|
MR PADAMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/490
(BEENA)
|
3504006000NRG24140320240223974
|
14/03/2024
|
hayat singh
|
3504006WL032796
|
hayat singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911422
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/492
(BEENA)
|
3504006000NRG24140320240223975
|
14/03/2024
|
shakuntala devi
|
3504006WL032796
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911427
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/515
(BEENA)
|
3504006000NRG24140320240223976
|
14/03/2024
|
bhagirathi devi
|
3504006WL032796
|
bhagirathi devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911424
|
|
MISS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2188
(BEENA)
|
3504006000NRG24140320240223965
|
14/03/2024
|
DHANA DEVI
|
3504006WL032796
|
DHANA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911416
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2152
(BEENA)
|
3504006000NRG24140320240223960
|
14/03/2024
|
VIMLA DEVI
|
3504006WL032796
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911418
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2152-A
(BEENA)
|
3504006000NRG24140320240223961
|
14/03/2024
|
Deepa Devi
|
3504006WL032796
|
Deepa Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911419
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2152-B
(BEENA)
|
3504006000NRG24140320240223962
|
14/03/2024
|
Pari Devi
|
3504006WL032796
|
Pari Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911413
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2164
(BEENA)
|
3504006000NRG24140320240223963
|
14/03/2024
|
KUNTI DEVI
|
3504006WL032796
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911420
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2169
(BEENA)
|
3504006000NRG24140320240223964
|
14/03/2024
|
PREM SINGH
|
3504006WL032796
|
PREM SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911412
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2200
(BEENA)
|
3504006000NRG24140320240223968
|
14/03/2024
|
PUSHPA DEVI
|
3504006WL032796
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911410
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2208
(BEENA)
|
3504006000NRG24140320240223970
|
14/03/2024
|
BASANTI DEVI
|
3504006WL032796
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911415
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/482
(BEENA)
|
3504006000NRG24140320240223971
|
14/03/2024
|
SHANTI DEVI
|
3504006WL032796
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911417
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/484
(BEENA)
|
3504006000NRG24140320240223972
|
14/03/2024
|
GOMATI DEVI
|
3504006WL032796
|
GOMATI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911411
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/489
(BEENA)
|
3504006000NRG24140320240223973
|
14/03/2024
|
bhaga devi
|
3504006WL032796
|
bhaga devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911421
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/516
(BEENA)
|
3504006000NRG24140320240223977
|
14/03/2024
|
BHAGA DEVI
|
3504006WL032796
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911414
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|