|
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-04-006-019-001/1700
(HARGAGH)
|
3504006000NRG24220120240160167
|
22/01/2024
|
ANEETA DEVI
|
3504006WL023989
|
ANEETA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061710
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1552
()
|
3504006000NRG24220120240160180
|
22/01/2024
|
Tari Devi
|
3504006WL023989
|
Tari Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061709
|
|
TARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1656
(HARGAGH)
|
3504006000NRG24220120240160165
|
22/01/2024
|
GOURI DEVI
|
3504006WL023989
|
GOURI DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061721
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-001/1674
(HARGAGH)
|
3504006000NRG24220120240160166
|
22/01/2024
|
BACHULI DEVI
|
3504006WL023989
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061725
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-019-001/1701
(HARGAGH)
|
3504006000NRG24220120240160168
|
22/01/2024
|
MAMTA DEVI
|
3504006WL023989
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061730
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1424
()
|
3504006000NRG24220120240160169
|
22/01/2024
|
SURESH CHANDRA SHAH
|
3504006WL023989
|
SURESH CHANDRA SHAH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061712
|
|
MR SURESH CHANDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1429
()
|
3504006000NRG24220120240160170
|
22/01/2024
|
BASANTI DEVI
|
3504006WL023989
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061722
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1431
()
|
3504006000NRG24220120240160171
|
22/01/2024
|
LAL SINGH NEGI
|
3504006WL023989
|
LAL SINGH NEGI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061727
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1440
()
|
3504006000NRG24220120240160172
|
22/01/2024
|
BASANTI DEVI
|
3504006WL023989
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061711
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1441
()
|
3504006000NRG24220120240160173
|
22/01/2024
|
KESHAR SINGH
|
3504006WL023989
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061720
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1450
()
|
3504006000NRG24220120240160174
|
22/01/2024
|
PADDAM SINGH
|
3504006WL023989
|
PADDAM SINGH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061726
|
|
MR PADDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1479
()
|
3504006000NRG24220120240160175
|
22/01/2024
|
HARAK SINGH
|
3504006WL023989
|
HARAK SINGH
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061718
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1493-A
()
|
3504006000NRG24220120240160176
|
22/01/2024
|
SAKUNTALA DEVI
|
3504006WL023989
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061717
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1499
()
|
3504006000NRG24220120240160177
|
22/01/2024
|
BISHAN SINGH
|
3504006WL023989
|
BISHAN SINGH
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061715
|
|
SHRI BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1503
()
|
3504006000NRG24220120240160178
|
22/01/2024
|
SHANTA DEVI
|
3504006WL023989
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061724
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1506
()
|
3504006000NRG24220120240160179
|
22/01/2024
|
SUNDARI DEVI
|
3504006WL023989
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061719
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1557
()
|
3504006000NRG24220120240160181
|
22/01/2024
|
KISHANI DEVI
|
3504006WL023989
|
KISHANI DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061714
|
|
SHRI KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-020-001/1601
()
|
3504006000NRG24220120240160182
|
22/01/2024
|
BABITA DEVI
|
3504006WL023989
|
BABITA DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061729
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-020-001/1608
()
|
3504006000NRG24220120240160183
|
22/01/2024
|
Kasturi devi
|
3504006WL023989
|
Kasturi devi
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061728
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-020-001/1626
()
|
3504006000NRG24220120240160184
|
22/01/2024
|
PUSHPA DEVI
|
3504006WL023989
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061713
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-020-001/1627
()
|
3504006000NRG24220120240160185
|
22/01/2024
|
Mana devi
|
3504006WL023989
|
Mana devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061723
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-020-001/1629
()
|
3504006000NRG24220120240160186
|
22/01/2024
|
PARWATI DEVI
|
3504006WL023989
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141061716
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|