|
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-04-006-046-004/5223
(MEHALCHORI)
|
3504006000NRG24200320240230816
|
20/03/2024
|
Mamta Devi
|
3504006WL033769
|
Mamta Devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895167
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-046-004/4991
(MEHALCHORI)
|
3504006000NRG24200320240230788
|
20/03/2024
|
TASVEERA DEVI
|
3504006WL033769
|
TASVEERA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895142
|
|
MISS TASVEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-004/5001
(MEHALCHORI)
|
3504006000NRG24200320240230789
|
20/03/2024
|
SARASWATI DEVI
|
3504006WL033769
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895162
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-004/5007
(MEHALCHORI)
|
3504006000NRG24200320240230790
|
20/03/2024
|
BHARTI DEVI
|
3504006WL033769
|
BHARTI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895159
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-004/5008
(MEHALCHORI)
|
3504006000NRG24200320240230791
|
20/03/2024
|
HANSI DEVI
|
3504006WL033769
|
HANSI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895143
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-004/5012
(MEHALCHORI)
|
3504006000NRG24200320240230792
|
20/03/2024
|
KIRAN DEVI
|
3504006WL033769
|
KIRAN DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895156
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-004/5017
(MEHALCHORI)
|
3504006000NRG24200320240230793
|
20/03/2024
|
JANKI DEVI
|
3504006WL033769
|
JANKI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895140
|
|
SURENDRASINGHJANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-004/5021
(MEHALCHORI)
|
3504006000NRG24200320240230794
|
20/03/2024
|
CHANDRAKALA DEVI
|
3504006WL033769
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895152
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24200320240230795
|
20/03/2024
|
DEEPA DEVI
|
3504006WL033769
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895155
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24200320240230796
|
20/03/2024
|
Vikram singh
|
3504006WL033769
|
Vikram singh
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895166
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-046-004/5024
(MEHALCHORI)
|
3504006000NRG24200320240230797
|
20/03/2024
|
DHARMA DEVI
|
3504006WL033769
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895141
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-046-004/5025
(MEHALCHORI)
|
3504006000NRG24200320240230798
|
20/03/2024
|
DEEPA DEVI
|
3504006WL033769
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895146
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-046-004/5027
(MEHALCHORI)
|
3504006000NRG24200320240230799
|
20/03/2024
|
Deepa devi
|
3504006WL033769
|
Deepa devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895158
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-046-004/5029
(MEHALCHORI)
|
3504006000NRG24200320240230801
|
20/03/2024
|
GANGA DEVI
|
3504006WL033769
|
GANGA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895154
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-046-004/5029
(MEHALCHORI)
|
3504006000NRG24200320240230800
|
20/03/2024
|
KASTURA DEVI
|
3504006WL033769
|
KASTURA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895164
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-046-004/5166
(MEHALCHORI)
|
3504006000NRG24200320240230802
|
20/03/2024
|
MEENA DEVI
|
3504006WL033769
|
MEENA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895138
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-046-004/5167
(MEHALCHORI)
|
3504006000NRG24200320240230803
|
20/03/2024
|
VIMALA DEVI
|
3504006WL033769
|
VIMALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895160
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-046-004/5168
(MEHALCHORI)
|
3504006000NRG24200320240230804
|
20/03/2024
|
KAMLA DEVI
|
3504006WL033769
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895144
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-046-004/5170
(MEHALCHORI)
|
3504006000NRG24200320240230805
|
20/03/2024
|
SAKUNTALA DEVI
|
3504006WL033769
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895165
|
|
MRS SHAKUNTALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-046-004/5193
(MEHALCHORI)
|
3504006000NRG24200320240230806
|
20/03/2024
|
KAMLA DEVI
|
3504006WL033769
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895153
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-046-004/5196
(MEHALCHORI)
|
3504006000NRG24200320240230807
|
20/03/2024
|
HANSHI DEVI
|
3504006WL033769
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895151
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-046-004/5198
(MEHALCHORI)
|
3504006000NRG24200320240230808
|
20/03/2024
|
BASANTI DEVI
|
3504006WL033769
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895163
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-046-004/5212
(MEHALCHORI)
|
3504006000NRG24200320240230809
|
20/03/2024
|
LAXMI DEVI
|
3504006WL033769
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895149
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-046-004/5213
(MEHALCHORI)
|
3504006000NRG24200320240230810
|
20/03/2024
|
DEEPA DEVI
|
3504006WL033769
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895161
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-046-004/5214
(MEHALCHORI)
|
3504006000NRG24200320240230811
|
20/03/2024
|
MAMTA DEVI
|
3504006WL033769
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895145
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-046-004/5215
(MEHALCHORI)
|
3504006000NRG24200320240230812
|
20/03/2024
|
KALA DEVI
|
3504006WL033769
|
KALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895148
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-046-004/5218
(MEHALCHORI)
|
3504006000NRG24200320240230813
|
20/03/2024
|
MEENA DEVI
|
3504006WL033769
|
MEENA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895147
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-046-004/5221
(MEHALCHORI)
|
3504006000NRG24200320240230814
|
20/03/2024
|
PARWATI DEVI
|
3504006WL033769
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895139
|
|
PARWATIDEVIBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GAIRSAIN
|
UT-04-006-046-004/5222
(MEHALCHORI)
|
3504006000NRG24200320240230815
|
20/03/2024
|
PUSHPA DEVI
|
3504006WL033769
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895150
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-046-009/5043
(MEHALCHORI)
|
3504006000NRG24200320240230817
|
20/03/2024
|
REENA
|
3504006WL033769
|
REENA
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117895157
|
|
MS REENA MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|