|
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-04-006-069-001/13088
(LAMBAGAD)
|
3504006000NRG24030620230028377
|
03/06/2023
|
GAUTAM SINGH
|
3504006WL004215
|
GAUTAM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338700256
|
|
GAUTAMSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/13088
(LAMBAGAD)
|
3504006000NRG24030620230028376
|
03/06/2023
|
renu devi
|
3504006WL004215
|
renu devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338700257
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG24030620230028380
|
03/06/2023
|
SHYAN SINGH
|
3504006WL004216
|
SHYAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700249
|
|
MR SHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7174
(LAMBAGAD)
|
3504006000NRG24030620230028381
|
03/06/2023
|
MANA DEVI
|
3504006WL004216
|
MANA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338700243
|
|
MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7177
(LAMBAGAD)
|
3504006000NRG24030620230028382
|
03/06/2023
|
JEET SINGH
|
3504006WL004216
|
JEET SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700250
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7179
(LAMBAGAD)
|
3504006000NRG24030620230028383
|
03/06/2023
|
dan singh
|
3504006WL004216
|
dan singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700259
|
|
BHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7204
(LAMBAGAD)
|
3504006000NRG24030620230028384
|
03/06/2023
|
DIVAN SINGH
|
3504006WL004216
|
DIVAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700251
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7209
(LAMBAGAD)
|
3504006000NRG24030620230028385
|
03/06/2023
|
Devendra Singh
|
3504006WL004216
|
Devendra Singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700244
|
|
DEVENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24030620230028387
|
03/06/2023
|
GAINI DEVI
|
3504006WL004216
|
GAINI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700254
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24030620230028386
|
03/06/2023
|
RAM SINGH
|
3504006WL004216
|
RAM SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700258
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7298
(LAMBAGAD)
|
3504006000NRG24030620230028388
|
03/06/2023
|
RADHA DEVI
|
3504006WL004216
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338700255
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7299
(LAMBAGAD)
|
3504006000NRG24030620230028389
|
03/06/2023
|
SHANTA DEVI
|
3504006WL004216
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700260
|
|
BALWANT SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7350
(LAMBAGAD)
|
3504006000NRG24030620230028390
|
03/06/2023
|
KALAM SINGH
|
3504006WL004216
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700246
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7351
(LAMBAGAD)
|
3504006000NRG24030620230028391
|
03/06/2023
|
GOVIND SINGH
|
3504006WL004216
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700248
|
|
MR GOVIND NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7390
(LAMBAGAD)
|
3504006000NRG24030620230028379
|
03/06/2023
|
Kamal
|
3504006WL004215
|
Kamal
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338700245
|
|
KAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7390
(LAMBAGAD)
|
3504006000NRG24030620230028378
|
03/06/2023
|
URMILA DEVI
|
3504006WL004215
|
URMILA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338700252
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7393
(LAMBAGAD)
|
3504006000NRG24030620230028392
|
03/06/2023
|
KAVITA DEVI
|
3504006WL004216
|
KAVITA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338700247
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7462
(LAMBAGAD)
|
3504006000NRG24030620230028393
|
03/06/2023
|
YASODA DEVI
|
3504006WL004216
|
YASODA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700253
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|