|
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-04-006-022-001/1820
(LAKHEDI)
|
3504006000NRG24180420230001056
|
18/04/2023
|
MEENA DEVI
|
3504006WL000190
|
MEENA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509689
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1863
(LAKHEDI)
|
3504006000NRG24180420230001065
|
18/04/2023
|
SAKUNTALLA DEVI
|
3504006WL000191
|
SAKUNTALLA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509679
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1874
(LAKHEDI)
|
3504006000NRG24180420230001066
|
18/04/2023
|
YASODHA DEVI
|
3504006WL000191
|
YASODHA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509694
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG24180420230001057
|
18/04/2023
|
kala devi
|
3504006WL000190
|
kala devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509686
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/2003
(LAKHEDI)
|
3504006000NRG24180420230001058
|
18/04/2023
|
LAXMAN SINGH
|
3504006WL000190
|
LAXMAN SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509678
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/2047
(LAKHEDI)
|
3504006000NRG24180420230001059
|
18/04/2023
|
BASANTI DEVI
|
3504006WL000190
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509687
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG24180420230001060
|
18/04/2023
|
MAHESHI DEVI
|
3504006WL000190
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509684
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG24180420230001061
|
18/04/2023
|
GANGA DEVI
|
3504006WL000190
|
GANGA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509691
|
|
GANGADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG24180420230001062
|
18/04/2023
|
ANITA DEVI
|
3504006WL000190
|
ANITA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509690
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG24180420230001063
|
18/04/2023
|
BIMALA DEVI
|
3504006WL000190
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509692
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24180420230001067
|
18/04/2023
|
GABAR SINGH
|
3504006WL000191
|
GABAR SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509681
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24180420230001068
|
18/04/2023
|
PARWTI DEVI
|
3504006WL000191
|
PARWTI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509682
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-003/1859
(LAKHEDI)
|
3504006000NRG24180420230001069
|
18/04/2023
|
INDRA SINGH
|
3504006WL000191
|
INDRA SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509683
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG24180420230001070
|
18/04/2023
|
ROOPA DEVI
|
3504006WL000191
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509685
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG24180420230001071
|
18/04/2023
|
HARENDRA SINGH
|
3504006WL000191
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509688
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG24180420230001072
|
18/04/2023
|
balwant singh
|
3504006WL000191
|
balwant singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509680
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-022-001/1789
(LAKHEDI)
|
3504006000NRG24180420230001055
|
18/04/2023
|
BINDI DEVI
|
3504006WL000190
|
BINDI DEVI
|
246401
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437509693
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|