|
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-04-006-056-001/5805
(KOAT)
|
3504006000NRG23220220230145018
|
22/02/2023
|
KALA DEVI
|
3504006WL019625
|
KALA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5806
(KOAT)
|
3504006000NRG23220220230145019
|
22/02/2023
|
sain singh
|
3504006WL019625
|
sain singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841445
|
|
SAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5824
(KOAT)
|
3504006000NRG23220220230145021
|
22/02/2023
|
BASANTI DEVI
|
3504006WL019625
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841448
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5824
(KOAT)
|
3504006000NRG23220220230145020
|
22/02/2023
|
Chadarmani
|
3504006WL019625
|
Chadarmani
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841435
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5831
(KOAT)
|
3504006000NRG23220220230145023
|
22/02/2023
|
DINESH CHAND
|
3504006WL019625
|
DINESH CHAND
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841432
|
|
MR DINESH CHAND NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5831
(KOAT)
|
3504006000NRG23220220230145022
|
22/02/2023
|
UAMA DEVI
|
3504006WL019625
|
UAMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841449
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5837
(KOAT)
|
3504006000NRG23220220230145024
|
22/02/2023
|
KALA DEVI
|
3504006WL019625
|
KALA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841439
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5845
(KOAT)
|
3504006000NRG23220220230145025
|
22/02/2023
|
TARA DEVI
|
3504006WL019625
|
TARA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841443
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-001/5862
(KOAT)
|
3504006000NRG23220220230145026
|
22/02/2023
|
SAKUNTALA DEVI
|
3504006WL019625
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841434
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-056-001/5923
(KOAT)
|
3504006000NRG23220220230145027
|
22/02/2023
|
bashambari devi
|
3504006WL019625
|
bashambari devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841444
|
|
MRS VISHAMBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-056-001/5951
(KOAT)
|
3504006000NRG23220220230145028
|
22/02/2023
|
KAMLA PARSAD
|
3504006WL019625
|
KAMLA PARSAD
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841436
|
|
KAMLAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-056-001/5952
(KOAT)
|
3504006000NRG23220220230145029
|
22/02/2023
|
KASTURI DEVI
|
3504006WL019625
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841441
|
|
KASTURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
GAIRSAIN
|
UT-04-006-056-001/5953
(KOAT)
|
3504006000NRG23220220230145030
|
22/02/2023
|
MOHANI DEVI
|
3504006WL019625
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841438
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-056-001/5957
(KOAT)
|
3504006000NRG23220220230145032
|
22/02/2023
|
NAROTAM PARSAD
|
3504006WL019625
|
NAROTAM PARSAD
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841446
|
|
MASTER NAROTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-056-001/5957
(KOAT)
|
3504006000NRG23220220230145031
|
22/02/2023
|
UMA DEVI
|
3504006WL019625
|
UMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841440
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-056-001/5978
(KOAT)
|
3504006000NRG23220220230145033
|
22/02/2023
|
KASTURI DEVI
|
3504006WL019625
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841442
|
|
SEPOY MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-056-001/5995
(KOAT)
|
3504006000NRG23220220230145034
|
22/02/2023
|
HEMA DEVI
|
3504006WL019625
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841447
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-056-001/6020
(KOAT)
|
3504006000NRG23220220230145035
|
22/02/2023
|
MUNNI DEVI
|
3504006WL019625
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310841437
|
|
MR SATISH NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|