|
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-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG24310320240246092
|
31/03/2024
|
VINOD SINGH
|
3504006WL036172
|
VINOD SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139929
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4688
(KUSHRANI)
|
3504006000NRG24310320240246073
|
31/03/2024
|
NAIN SINGH
|
3504006WL036169
|
NAIN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139918
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4694
(KUSHRANI)
|
3504006000NRG24310320240246093
|
31/03/2024
|
maheshi devi
|
3504006WL036172
|
maheshi devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139930
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4698
(KUSHRANI)
|
3504006000NRG24310320240246074
|
31/03/2024
|
heera devi
|
3504006WL036169
|
heera devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139924
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4722
(KUSHRANI)
|
3504006000NRG24310320240246075
|
31/03/2024
|
NANDI DEVI
|
3504006WL036169
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139926
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4730
(KUSHRANI)
|
3504006000NRG24310320240246076
|
31/03/2024
|
LAXMAN SINGH
|
3504006WL036169
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139921
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4737
(KUSHRANI)
|
3504006000NRG24310320240246078
|
31/03/2024
|
KAMLA DEVI
|
3504006WL036169
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139933
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4737
(KUSHRANI)
|
3504006000NRG24310320240246077
|
31/03/2024
|
MANVENDRA SINGH
|
3504006WL036169
|
MANVENDRA SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139919
|
|
MANVENDRA SINGH SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4739
(KUSHRANI)
|
3504006000NRG24310320240246079
|
31/03/2024
|
GANPATI DEVI
|
3504006WL036169
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139923
|
|
GANPATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG24310320240246094
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036172
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139922
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4752
(KUSHRANI)
|
3504006000NRG24310320240246095
|
31/03/2024
|
MOHANI DEVI
|
3504006WL036172
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139935
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG24310320240246096
|
31/03/2024
|
RAM SINGH
|
3504006WL036172
|
RAM SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139916
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG24310320240246097
|
31/03/2024
|
DHYAN SINGH
|
3504006WL036172
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139934
|
|
DHYAN SINGH MATHWAL
|
GENERAL POST OFFICE(607245)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-002/4758
(KUSHRANI)
|
3504006000NRG24310320240246080
|
31/03/2024
|
MOHAN SINGH
|
3504006WL036169
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139925
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-002/4762
(KUSHRANI)
|
3504006000NRG24310320240246098
|
31/03/2024
|
SUNDARI DEVI
|
3504006WL036172
|
SUNDARI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139917
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-002/4765
(KUSHRANI)
|
3504006000NRG24310320240246081
|
31/03/2024
|
KHIMA DEVI
|
3504006WL036169
|
KHIMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139920
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-044-002/4765
(KUSHRANI)
|
3504006000NRG24310320240246082
|
31/03/2024
|
SHAKUNTIA DEVI
|
3504006WL036169
|
SHAKUNTIA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139928
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-044-002/4767
(KUSHRANI)
|
3504006000NRG24310320240246083
|
31/03/2024
|
SAIN SINGH
|
3504006WL036169
|
SAIN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139927
|
|
MR SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-044-002/4773
(KUSHRANI)
|
3504006000NRG24310320240246084
|
31/03/2024
|
Vijay singh
|
3504006WL036169
|
Vijay singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139932
|
|
VIJAY SINGH
|
GENERAL POST OFFICE(607245)
|
|
20
|
GAIRSAIN
|
UT-04-006-044-002/48889
(KUSHRANI)
|
3504006000NRG24310320240246099
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036172
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139931
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|