|
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-04-006-076-004/8371
(DEVPURI)
|
3504006000NRG24030620230028404
|
03/06/2023
|
MAMTA DEVI
|
3504006WL004217
|
MAMTA DEVI
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702659
|
|
MAMTADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8094
(DEVPURI)
|
3504006000NRG24030620230028405
|
03/06/2023
|
KANTA DEVI
|
3504006WL004218
|
KANTA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338702654
|
|
MISS KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8098
(DEVPURI)
|
3504006000NRG24030620230028406
|
03/06/2023
|
shanti devi
|
3504006WL004218
|
shanti devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702647
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8099
(DEVPURI)
|
3504006000NRG24030620230028407
|
03/06/2023
|
KILAP SINGH
|
3504006WL004218
|
KILAP SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702651
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8119
(DEVPURI)
|
3504006000NRG24030620230028394
|
03/06/2023
|
jai singh
|
3504006WL004217
|
jai singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338702665
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8127
(DEVPURI)
|
3504006000NRG24030620230028408
|
03/06/2023
|
ABBAL SINGH
|
3504006WL004218
|
ABBAL SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338702652
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8159
(DEVPURI)
|
3504006000NRG24030620230028395
|
03/06/2023
|
narayan singh
|
3504006WL004217
|
narayan singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702666
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8295
(DEVPURI)
|
3504006000NRG24030620230028409
|
03/06/2023
|
GANGA DEVI
|
3504006WL004218
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338702655
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG24030620230028396
|
03/06/2023
|
GABBAR SINGH
|
3504006WL004217
|
GABBAR SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702658
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG24030620230028410
|
03/06/2023
|
AWATAR SINGH
|
3504006WL004218
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702648
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8419
(DEVPURI)
|
3504006000NRG24030620230028411
|
03/06/2023
|
HARENDRA SINGH
|
3504006WL004218
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702649
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8426
(DEVPURI)
|
3504006000NRG24030620230028397
|
03/06/2023
|
LAXMI DEVI
|
3504006WL004217
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702656
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8466
(DEVPURI)
|
3504006000NRG24030620230028412
|
03/06/2023
|
Jeetendra Singh
|
3504006WL004218
|
Jeetendra Singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702663
|
|
JEETENDRASINGHSOJAMANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8485
(DEVPURI)
|
3504006000NRG24030620230028414
|
03/06/2023
|
VIMLA DEVI
|
3504006WL004218
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702660
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8495
(DEVPURI)
|
3504006000NRG24030620230028399
|
03/06/2023
|
BADAR SINGH
|
3504006WL004217
|
BADAR SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338702650
|
|
MR VADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8498
(DEVPURI)
|
3504006000NRG24030620230028415
|
03/06/2023
|
DEVKI DEVI
|
3504006WL004218
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338702653
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8533
(DEVPURI)
|
3504006000NRG24030620230028400
|
03/06/2023
|
MOHANI DEVI
|
3504006WL004217
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338702657
|
|
PADAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-004/8365
(DEVPURI)
|
3504006000NRG24030620230028402
|
03/06/2023
|
MADAN SINGH
|
3504006WL004217
|
MADAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338702661
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-004/8371
(DEVPURI)
|
3504006000NRG24030620230028403
|
03/06/2023
|
RAGHUBEER SINGH
|
3504006WL004217
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338702662
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-012/8389
(DEVPURI)
|
3504006000NRG24030620230028416
|
03/06/2023
|
INDER SINGH
|
3504006WL004218
|
INDER SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338702664
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|