|
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-04-006-046-005/5227
(MEHALCHORI)
|
3504006000NRG23300320230196574
|
30/03/2023
|
KASHMIRA DEVI
|
3504006WL025048
|
KASHMIRA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964328
|
|
MR KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-009/5043
(MEHALCHORI)
|
3504006000NRG23300320230196575
|
30/03/2023
|
SEEMA DEVI
|
3504006WL025048
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964323
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-009/5106
(MEHALCHORI)
|
3504006000NRG23300320230196576
|
30/03/2023
|
maya devi
|
3504006WL025048
|
maya devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964313
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-009/5109
(MEHALCHORI)
|
3504006000NRG23300320230196577
|
30/03/2023
|
chandra devi
|
3504006WL025048
|
chandra devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964325
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-009/5110
(MEHALCHORI)
|
3504006000NRG23300320230196578
|
30/03/2023
|
TARA DEVI
|
3504006WL025048
|
TARA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964318
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-009/5111
(MEHALCHORI)
|
3504006000NRG23300320230196579
|
30/03/2023
|
BHAGA DEVI
|
3504006WL025048
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964315
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-009/5112
(MEHALCHORI)
|
3504006000NRG23300320230196580
|
30/03/2023
|
KALA DEVI
|
3504006WL025048
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964319
|
|
KALADEVIMADHWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-009/5112
(MEHALCHORI)
|
3504006000NRG23300320230196581
|
30/03/2023
|
KAVITA DEVI
|
3504006WL025048
|
KAVITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964324
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-009/5114
(MEHALCHORI)
|
3504006000NRG23300320230196582
|
30/03/2023
|
RADHA DEVI
|
3504006WL025048
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964314
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-009/5115
(MEHALCHORI)
|
3504006000NRG23300320230196583
|
30/03/2023
|
BACHULI DEVI
|
3504006WL025048
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964327
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-046-009/5116
(MEHALCHORI)
|
3504006000NRG23300320230196584
|
30/03/2023
|
hema devi
|
3504006WL025048
|
hema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964317
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-046-009/5118
(MEHALCHORI)
|
3504006000NRG23300320230196585
|
30/03/2023
|
KAUSHLIYA DEVI
|
3504006WL025048
|
KAUSHLIYA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964316
|
|
KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-046-009/5174
(MEHALCHORI)
|
3504006000NRG23300320230196586
|
30/03/2023
|
SANGEETA DEVI
|
3504006WL025048
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964321
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-046-009/5177
(MEHALCHORI)
|
3504006000NRG23300320230196587
|
30/03/2023
|
SANGEETA DEVI
|
3504006WL025048
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964329
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-046-009/5178
(MEHALCHORI)
|
3504006000NRG23300320230196588
|
30/03/2023
|
REWATI DEVI
|
3504006WL025048
|
REWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964320
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-046-009/5179
(MEHALCHORI)
|
3504006000NRG23300320230196591
|
30/03/2023
|
MADAN SINGH
|
3504006WL025048
|
MADAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964326
|
|
MADANSINGHMADHWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-046-009/5179
(MEHALCHORI)
|
3504006000NRG23300320230196590
|
30/03/2023
|
PRITI DEVI
|
3504006WL025048
|
PRITI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964322
|
|
MR PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|