|
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-04-006-076-001/13230
(DEVPURI)
|
3504006000NRG24250720230054034
|
25/07/2023
|
CHANDRA SINGH
|
3504006WL008513
|
CHANDRA SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429893
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/13231
(DEVPURI)
|
3504006000NRG24250720230054024
|
25/07/2023
|
rajendra singh
|
3504006WL008512
|
rajendra singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429906
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/13231
(DEVPURI)
|
3504006000NRG24250720230054023
|
25/07/2023
|
SAKUNTLA DEVI
|
3504006WL008512
|
SAKUNTLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429888
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8098
(DEVPURI)
|
3504006000NRG24250720230054048
|
25/07/2023
|
shanti devi
|
3504006WL008514
|
shanti devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610429871
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8099
(DEVPURI)
|
3504006000NRG24250720230054049
|
25/07/2023
|
KILAP SINGH
|
3504006WL008514
|
KILAP SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610429900
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8103
(DEVPURI)
|
3504006000NRG24250720230054026
|
25/07/2023
|
PADMA DEVI
|
3504006WL008512
|
PADMA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610429889
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8117
(DEVPURI)
|
3504006000NRG24250720230054027
|
25/07/2023
|
kushuma devi
|
3504006WL008512
|
kushuma devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429904
|
|
KUSMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8125
(DEVPURI)
|
3504006000NRG24250720230054035
|
25/07/2023
|
mohani devi
|
3504006WL008513
|
mohani devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429875
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8139
(DEVPURI)
|
3504006000NRG24250720230054036
|
25/07/2023
|
JYOTI DEVI
|
3504006WL008513
|
JYOTI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429881
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8155
(DEVPURI)
|
3504006000NRG24250720230054028
|
25/07/2023
|
bhagwat singh
|
3504006WL008512
|
bhagwat singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429903
|
|
BHAGWATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8155
(DEVPURI)
|
3504006000NRG24250720230054029
|
25/07/2023
|
tara devi
|
3504006WL008512
|
tara devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429895
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG24250720230054011
|
25/07/2023
|
bharat singh
|
3504006WL008510
|
bharat singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429873
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG24250720230054012
|
25/07/2023
|
MAHESHI DEVI
|
3504006WL008510
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429907
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24250720230054013
|
25/07/2023
|
asha devi
|
3504006WL008510
|
asha devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429908
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24250720230054014
|
25/07/2023
|
KALAM SINGH
|
3504006WL008510
|
KALAM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429894
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8220
(DEVPURI)
|
3504006000NRG24250720230054020
|
25/07/2023
|
raghuveer singh
|
3504006WL008511
|
raghuveer singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610429898
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8270
(DEVPURI)
|
3504006000NRG24250720230054000
|
25/07/2023
|
SHIVRAJ SINGH
|
3504006WL008509
|
SHIVRAJ SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610429890
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8275
(DEVPURI)
|
3504006000NRG24250720230054022
|
25/07/2023
|
BASANTI DEVI
|
3504006WL008511
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610429902
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-001/8275
(DEVPURI)
|
3504006000NRG24250720230054021
|
25/07/2023
|
KHARAK SINGH
|
3504006WL008511
|
KHARAK SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429897
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-001/8276
(DEVPURI)
|
3504006000NRG24250720230054030
|
25/07/2023
|
MOHAN SINGH
|
3504006WL008512
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429879
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG24250720230054039
|
25/07/2023
|
Nrendra singh
|
3504006WL008513
|
Nrendra singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610429880
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG24250720230054038
|
25/07/2023
|
PUSHPA DEVI
|
3504006WL008513
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610429887
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG24250720230054015
|
25/07/2023
|
PYULY DEVI
|
3504006WL008510
|
PYULY DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Rejected
|
16/08/2023
|
|
4610429885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG24250720230054031
|
25/07/2023
|
AWATAR SINGH
|
3504006WL008512
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429876
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-076-001/8392
(DEVPURI)
|
3504006000NRG24250720230054041
|
25/07/2023
|
KAMLA DEVI
|
3504006WL008513
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610429909
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-076-001/8393
(DEVPURI)
|
3504006000NRG24250720230054042
|
25/07/2023
|
heera devi
|
3504006WL008513
|
heera devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429882
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-076-001/8394
(DEVPURI)
|
3504006000NRG24250720230054003
|
25/07/2023
|
GANGOTRI
|
3504006WL008509
|
GANGOTRI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610429884
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-076-001/8397
(DEVPURI)
|
3504006000NRG24250720230054033
|
25/07/2023
|
NANDI DEVI
|
3504006WL008512
|
NANDI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610429905
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-076-001/8415
(DEVPURI)
|
3504006000NRG24250720230054044
|
25/07/2023
|
HANSHI DEVI
|
3504006WL008513
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610429896
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-076-001/8415
(DEVPURI)
|
3504006000NRG24250720230054043
|
25/07/2023
|
KHEEM SINGH
|
3504006WL008513
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429899
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-076-001/8419
(DEVPURI)
|
3504006000NRG24250720230054006
|
25/07/2023
|
HARENDRA SINGH
|
3504006WL008509
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610429877
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-076-001/8419
(DEVPURI)
|
3504006000NRG24250720230054007
|
25/07/2023
|
Rajmati devi
|
3504006WL008509
|
Rajmati devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610429886
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-076-001/8448
(DEVPURI)
|
3504006000NRG24250720230054010
|
25/07/2023
|
indra devi
|
3504006WL008509
|
indra devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610429878
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-076-001/8466
(DEVPURI)
|
3504006000NRG24250720230054050
|
25/07/2023
|
Jeetendra Singh
|
3504006WL008514
|
Jeetendra Singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610429872
|
|
JEETENDRASINGHSOJAMANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-076-001/8510
(DEVPURI)
|
3504006000NRG24250720230054045
|
25/07/2023
|
PARWAL SINGH
|
3504006WL008513
|
PARWAL SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610429901
|
|
MR PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-076-001/8519
(DEVPURI)
|
3504006000NRG24250720230054046
|
25/07/2023
|
TRILOK SINGH
|
3504006WL008513
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610429891
|
|
TRILOK SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24250720230054017
|
25/07/2023
|
kushma devi
|
3504006WL008510
|
kushma devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429874
|
|
KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24250720230054016
|
25/07/2023
|
RAGHUBEER SINGH
|
3504006WL008510
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429892
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-076-004/8370
(DEVPURI)
|
3504006000NRG24250720230054019
|
25/07/2023
|
KHILAP SINGH
|
3504006WL008510
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429883
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|