|
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-04-006-029-001/2806
(MATKOT)
|
3504006000NRG23140320230165192
|
14/03/2023
|
ASADI DEVI
|
3504006WL021908
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911958
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2806
(MATKOT)
|
3504006000NRG23140320230165191
|
14/03/2023
|
SURESH RAM
|
3504006WL021908
|
SURESH RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911941
|
|
SURESHRAMSOJOSHURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2811
(MATKOT)
|
3504006000NRG23140320230165203
|
14/03/2023
|
GANGA SINGH
|
3504006WL021910
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912911944
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2830
(MATKOT)
|
3504006000NRG23140320230165204
|
14/03/2023
|
HAYAT SINGH
|
3504006WL021910
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911957
|
|
HAYATSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2897
(MATKOT)
|
3504006000NRG23140320230165205
|
14/03/2023
|
MADAN SINGH
|
3504006WL021910
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911955
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3106
(MATKOT)
|
3504006000NRG23140320230165206
|
14/03/2023
|
sunita devi
|
3504006WL021910
|
sunita devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911940
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3107
(MATKOT)
|
3504006000NRG23140320230165207
|
14/03/2023
|
SARITA DEVI
|
3504006WL021910
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912911956
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3108
(MATKOT)
|
3504006000NRG23140320230165208
|
14/03/2023
|
SOBAN SINGH
|
3504006WL021910
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912911939
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3144
(MATKOT)
|
3504006000NRG23140320230165210
|
14/03/2023
|
BAGULIYA SINGH
|
3504006WL021910
|
BAGULIYA SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912911952
|
|
MR BAGULYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3147
(MATKOT)
|
3504006000NRG23140320230165211
|
14/03/2023
|
PARWATI DEVI
|
3504006WL021910
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912911943
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3173
(MATKOT)
|
3504006000NRG23140320230165213
|
14/03/2023
|
GHANSYAM SINGH
|
3504006WL021910
|
GHANSYAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911954
|
|
GHANSHYAMSINGHSOBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-029-001/3175
(MATKOT)
|
3504006000NRG23140320230165214
|
14/03/2023
|
DEV SINGH
|
3504006WL021910
|
DEV SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912911942
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-029-001/3185
(MATKOT)
|
3504006000NRG23140320230165215
|
14/03/2023
|
MANGAL SINGH
|
3504006WL021910
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911945
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-029-001/3213
(MATKOT)
|
3504006000NRG23140320230165193
|
14/03/2023
|
MAHESHA LAL
|
3504006WL021908
|
MAHESHA LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911953
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-029-001/3235
(MATKOT)
|
3504006000NRG23140320230165216
|
14/03/2023
|
BIMLA DEVI
|
3504006WL021910
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911947
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-029-001/3269
(MATKOT)
|
3504006000NRG23140320230165217
|
14/03/2023
|
RITU DEVI
|
3504006WL021910
|
RITU DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911951
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-029-001/3283
(MATKOT)
|
3504006000NRG23140320230165218
|
14/03/2023
|
SARADI DEVI
|
3504006WL021910
|
SARADI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911948
|
|
SARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-029-001/3543
(MATKOT)
|
3504006000NRG23140320230165219
|
14/03/2023
|
JANKI DEVI
|
3504006WL021910
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912911949
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-029-001/3564
(MATKOT)
|
3504006000NRG23140320230165220
|
14/03/2023
|
REKHA DEVI
|
3504006WL021910
|
REKHA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911946
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-029-001/5255
(MATKOT)
|
3504006000NRG23140320230165221
|
14/03/2023
|
BINDI DEVI
|
3504006WL021910
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912911950
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|