|
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-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG24260320240235425
|
26/03/2024
|
PAN SINGH
|
3504006WL034442
|
PAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761544
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9706
(SARING GAW)
|
3504006000NRG24260320240235427
|
26/03/2024
|
NAIN SINHG
|
3504006WL034442
|
NAIN SINHG
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761534
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9706
(SARING GAW)
|
3504006000NRG24260320240235426
|
26/03/2024
|
umedi devi
|
3504006WL034442
|
umedi devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761533
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9707
(SARING GAW)
|
3504006000NRG24260320240235428
|
26/03/2024
|
uma devi
|
3504006WL034442
|
uma devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761545
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9708
(SARING GAW)
|
3504006000NRG24260320240235429
|
26/03/2024
|
madhwi devi
|
3504006WL034442
|
madhwi devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761538
|
|
MRS MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9709
(SARING GAW)
|
3504006000NRG24260320240235430
|
26/03/2024
|
kanchan singh
|
3504006WL034442
|
kanchan singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761537
|
|
KANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9711
(SARING GAW)
|
3504006000NRG24260320240235431
|
26/03/2024
|
MAHAVIR SINGH
|
3504006WL034442
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761541
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9714
(SARING GAW)
|
3504006000NRG24260320240235432
|
26/03/2024
|
shyan singh
|
3504006WL034442
|
shyan singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761539
|
|
SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9715
(SARING GAW)
|
3504006000NRG24260320240235433
|
26/03/2024
|
Berender singh
|
3504006WL034442
|
Berender singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761548
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9716
(SARING GAW)
|
3504006000NRG24260320240235435
|
26/03/2024
|
DAN SINGH
|
3504006WL034442
|
DAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761547
|
|
DANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9716
(SARING GAW)
|
3504006000NRG24260320240235434
|
26/03/2024
|
Meera devi
|
3504006WL034442
|
Meera devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761535
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9717
(SARING GAW)
|
3504006000NRG24260320240235436
|
26/03/2024
|
KAMLA DEVI
|
3504006WL034442
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761543
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-002/9723
(SARING GAW)
|
3504006000NRG24260320240235437
|
26/03/2024
|
NARAYAN SINGH
|
3504006WL034442
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761551
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-002/9724
(SARING GAW)
|
3504006000NRG24260320240235438
|
26/03/2024
|
MAHESHI DEVI
|
3504006WL034442
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761540
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-002/9724
(SARING GAW)
|
3504006000NRG24260320240235439
|
26/03/2024
|
raghuveer singh
|
3504006WL034442
|
raghuveer singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761536
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-100-002/9743
(SARING GAW)
|
3504006000NRG24260320240235440
|
26/03/2024
|
MAHESHI DEVI
|
3504006WL034442
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761542
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-100-002/9772
(SARING GAW)
|
3504006000NRG24260320240235442
|
26/03/2024
|
KIRAN
|
3504006WL034442
|
KIRAN
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761550
|
|
MR KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-100-002/9772
(SARING GAW)
|
3504006000NRG24260320240235441
|
26/03/2024
|
MUNNI
|
3504006WL034442
|
MUNNI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761549
|
|
MISS KUMARI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-100-002/9828
(SARING GAW)
|
3504006000NRG24260320240235443
|
26/03/2024
|
SOBHA DEVI
|
3504006WL034442
|
SOBHA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761546
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|