|
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-04-006-100-001/10696
(DIVADHAAR)
|
3504006000NRG24220120240159889
|
22/01/2024
|
BHAWANI DEVI
|
3504006WL023962
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064937
|
|
BHAVANIDEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/10696
(DIVADHAAR)
|
3504006000NRG24220120240159890
|
22/01/2024
|
DALVEER SINGH
|
3504006WL023962
|
DALVEER SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064936
|
|
DALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/9656
(DIVADHAAR)
|
3504006000NRG24220120240159892
|
22/01/2024
|
SURENDRA SINGH
|
3504006WL023962
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064939
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9808
(SARING GAW)
|
3504006000NRG24220120240159901
|
22/01/2024
|
HAYAT SINGH
|
3504006WL023962
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141064935
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9842
(SARING GAW)
|
3504006000NRG24220120240159910
|
22/01/2024
|
CHANDRA GIRI
|
3504006WL023962
|
CHANDRA GIRI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064938
|
|
CHANDRAGIRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9849
(SARING GAW)
|
3504006000NRG24220120240159911
|
22/01/2024
|
PRIYANKA GOSWAMI
|
3504006WL023962
|
PRIYANKA GOSWAMI
|
00415
|
SBIN0009940
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064964
|
|
MISS PRINYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-082-002/9649
(SARING GAW)
|
3504006000NRG24220120240159877
|
22/01/2024
|
HARKI DEVI
|
3504006WL023962
|
HARKI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064945
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-082-002/9650
(SARING GAW)
|
3504006000NRG24220120240159878
|
22/01/2024
|
SUPULI DVI
|
3504006WL023962
|
SUPULI DVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064949
|
|
SHUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-082-002/9651
(SARING GAW)
|
3504006000NRG24220120240159879
|
22/01/2024
|
TULSHI DEVI
|
3504006WL023962
|
TULSHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064947
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-082-002/9653
(SARING GAW)
|
3504006000NRG24220120240159880
|
22/01/2024
|
GUDDI DEVI
|
3504006WL023962
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064946
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-082-002/9654
(SARING GAW)
|
3504006000NRG24220120240159881
|
22/01/2024
|
sakuntala devi
|
3504006WL023962
|
sakuntala devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064941
|
|
SAKUNTLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-001/10652
(SARING GAW)
|
3504006000NRG24220120240159882
|
22/01/2024
|
URMILA DEVI
|
3504006WL023962
|
URMILA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064962
|
|
URMILADEVIWOSURENDRAGIRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-001/10653
(SARING GAW)
|
3504006000NRG24220120240159883
|
22/01/2024
|
GUDDI DEVI
|
3504006WL023962
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064955
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-001/10655
(DIVADHAAR)
|
3504006000NRG24220120240159884
|
22/01/2024
|
DURGA DEVI
|
3504006WL023962
|
DURGA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064959
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-001/10655
(DIVADHAAR)
|
3504006000NRG24220120240159885
|
22/01/2024
|
PREM GIRI
|
3504006WL023962
|
PREM GIRI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064953
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-100-001/10694
(DIVADHAAR)
|
3504006000NRG24220120240159887
|
22/01/2024
|
ganga devi
|
3504006WL023962
|
ganga devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064969
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-100-001/10694
(DIVADHAAR)
|
3504006000NRG24220120240159886
|
22/01/2024
|
pusker singh
|
3504006WL023962
|
pusker singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064942
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-100-001/10695
(DIVADHAAR)
|
3504006000NRG24220120240159888
|
22/01/2024
|
POOJA DEVI
|
3504006WL023962
|
POOJA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141064960
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-100-001/9656
(DIVADHAAR)
|
3504006000NRG24220120240159891
|
22/01/2024
|
KASTURA DEVI
|
3504006WL023962
|
KASTURA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064948
|
|
KASTURIDEVIWISURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-100-001/9659
(SARING GAW)
|
3504006000NRG24220120240159894
|
22/01/2024
|
Bimla devi
|
3504006WL023962
|
Bimla devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064968
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-100-001/9659
(SARING GAW)
|
3504006000NRG24220120240159893
|
22/01/2024
|
NARANDRA SINGH
|
3504006WL023962
|
NARANDRA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141064957
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-100-001/9663
(SARING GAW)
|
3504006000NRG24220120240159895
|
22/01/2024
|
GOVENDGIRI
|
3504006WL023962
|
GOVENDGIRI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064958
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-100-001/9663
(SARING GAW)
|
3504006000NRG24220120240159896
|
22/01/2024
|
laxmi devi
|
3504006WL023962
|
laxmi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064966
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-100-001/9669
(SARING GAW)
|
3504006000NRG24220120240159897
|
22/01/2024
|
AARTI DEVI
|
3504006WL023962
|
AARTI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141064961
|
|
ARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-100-002/9767
(SARING GAW)
|
3504006000NRG24220120240159898
|
22/01/2024
|
asha devi
|
3504006WL023962
|
asha devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064940
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GAIRSAIN
|
UT-04-006-100-002/9775
(SARING GAW)
|
3504006000NRG24220120240159899
|
22/01/2024
|
nandi devi
|
3504006WL023962
|
nandi devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064944
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-100-002/9807
(SARING GAW)
|
3504006000NRG24220120240159900
|
22/01/2024
|
KASMIRA DEVI VI
|
3504006WL023962
|
KASMIRA DEVI VI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064967
|
|
MRS KASHMEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-100-002/9809
(SARING GAW)
|
3504006000NRG24220120240159902
|
22/01/2024
|
BHUWNESHWARI DEVI
|
3504006WL023962
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064963
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-100-002/9812
(SARING GAW)
|
3504006000NRG24220120240159903
|
22/01/2024
|
NANDI DEVI
|
3504006WL023962
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064950
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GAIRSAIN
|
UT-04-006-100-002/9813
(SARING GAW)
|
3504006000NRG24220120240159904
|
22/01/2024
|
LAXMI DEVI
|
3504006WL023962
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064954
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GAIRSAIN
|
UT-04-006-100-002/9814
(SARING GAW)
|
3504006000NRG24220120240159905
|
22/01/2024
|
NEEMA DEVI
|
3504006WL023962
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064965
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GAIRSAIN
|
UT-04-006-100-002/9815
(SARING GAW)
|
3504006000NRG24220120240159906
|
22/01/2024
|
MALTI DEVI
|
3504006WL023962
|
MALTI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064956
|
|
MALTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GAIRSAIN
|
UT-04-006-100-002/9819
(SARING GAW)
|
3504006000NRG24220120240159907
|
22/01/2024
|
USHA DEVI
|
3504006WL023962
|
USHA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141064952
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-100-002/9820
(SARING GAW)
|
3504006000NRG24220120240159909
|
22/01/2024
|
RAGHUVEER SINGH
|
3504006WL023962
|
RAGHUVEER SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141064951
|
|
RAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-100-002/9820
(SARING GAW)
|
3504006000NRG24220120240159908
|
22/01/2024
|
THAPULI DEVI
|
3504006WL023962
|
THAPULI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141064943
|
|
THAPULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92920
|
92920
|
|
|
|
|
|
|
|