|
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-04-006-082-001/8809
()
|
3504006000NRG24191020230100906
|
19/10/2023
|
MANISHA DEVI
|
3504006WL015954
|
MANISHA DEVI
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464527
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/8791
()
|
3504006000NRG24191020230100905
|
19/10/2023
|
BASANTI DEVI
|
3504006WL015954
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464524
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/8812
()
|
3504006000NRG24191020230100907
|
19/10/2023
|
GUDDI DEVI
|
3504006WL015954
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464535
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/10684
(DIVADHAAR)
|
3504006000NRG24191020230100908
|
19/10/2023
|
Pushpa devi
|
3504006WL015954
|
Pushpa devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464537
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/9750
(DIVADHAAR)
|
3504006000NRG24191020230100909
|
19/10/2023
|
PADAM SINGH
|
3504006WL015954
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464525
|
|
PADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9751
(DIVADHAAR)
|
3504006000NRG24191020230100910
|
19/10/2023
|
Meera devi
|
3504006WL015954
|
Meera devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464529
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9753
(DIVADHAAR)
|
3504006000NRG24191020230100911
|
19/10/2023
|
HEMA DEVI
|
3504006WL015954
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464523
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9771
(DIVADHAAR)
|
3504006000NRG24191020230100912
|
19/10/2023
|
padma devi
|
3504006WL015954
|
padma devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464530
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/9777
(DIVADHAAR)
|
3504006000NRG24191020230100913
|
19/10/2023
|
UMA DEVI
|
3504006WL015954
|
UMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464536
|
|
KMUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-001/9796
(DIVADHAAR)
|
3504006000NRG24191020230100914
|
19/10/2023
|
LILA DEVI
|
3504006WL015954
|
LILA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464533
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-001/9798
(DIVADHAAR)
|
3504006000NRG24191020230100915
|
19/10/2023
|
PARTAP SINGH
|
3504006WL015954
|
PARTAP SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464534
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-001/9799
(DIVADHAAR)
|
3504006000NRG24191020230100916
|
19/10/2023
|
DEEPA DEVI
|
3504006WL015954
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464528
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-001/9821
(DIVADHAAR)
|
3504006000NRG24191020230100917
|
19/10/2023
|
PINKI DEVI
|
3504006WL015954
|
PINKI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464532
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-001/9822
(DIVADHAAR)
|
3504006000NRG24191020230100918
|
19/10/2023
|
BHAWANI DEVI
|
3504006WL015954
|
BHAWANI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975464531
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-001/9840
(DIVADHAAR)
|
3504006000NRG24191020230100919
|
19/10/2023
|
GEETA DEVI
|
3504006WL015954
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464526
|
|
MS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|