|
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-04-006-084-002/9126
(BUNGA)
|
3504006000NRG23200220230141824
|
20/02/2023
|
KAMESHWARI DEVI
|
3504006WL019253
|
KAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720560
|
|
KAMESHVARIDEVIWODHARMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-084-002/9110
(BUNGA)
|
3504006000NRG23200220230141814
|
20/02/2023
|
PARWATI DEVI
|
3504006WL019253
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720570
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-002/9111
(BUNGA)
|
3504006000NRG23200220230141815
|
20/02/2023
|
DHYAN SINGH NEGI
|
3504006WL019253
|
DHYAN SINGH NEGI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180720572
|
|
MR GYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-002/9112
(BUNGA)
|
3504006000NRG23200220230141816
|
20/02/2023
|
GAURI DEVI
|
3504006WL019253
|
GAURI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720571
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-002/9113
(BUNGA)
|
3504006000NRG23200220230141817
|
20/02/2023
|
BEEJA DEVI
|
3504006WL019253
|
BEEJA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720563
|
|
BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-002/9114
(BUNGA)
|
3504006000NRG23200220230141818
|
20/02/2023
|
KALPESHWARI DEVI
|
3504006WL019253
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720567
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-002/9118
(BUNGA)
|
3504006000NRG23200220230141819
|
20/02/2023
|
SABULI DEVI
|
3504006WL019253
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720564
|
|
MRS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-002/9119
(BUNGA)
|
3504006000NRG23200220230141820
|
20/02/2023
|
VIMLA DEVI
|
3504006WL019253
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720565
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-002/9121
(BUNGA)
|
3504006000NRG23200220230141821
|
20/02/2023
|
SHYAMA DEVI
|
3504006WL019253
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720566
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-002/9123
(BUNGA)
|
3504006000NRG23200220230141822
|
20/02/2023
|
MAYA DEVI
|
3504006WL019253
|
MAYA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720561
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-002/9124
(BUNGA)
|
3504006000NRG23200220230141823
|
20/02/2023
|
BHAGA DEVI
|
3504006WL019253
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720562
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-002/9147
(BUNGA)
|
3504006000NRG23200220230141825
|
20/02/2023
|
SUMAN DEVI
|
3504006WL019253
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180720569
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-084-002/9150
(BUNGA)
|
3504006000NRG23200220230141826
|
20/02/2023
|
GEETA DEVI
|
3504006WL019253
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720568
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|