|
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-04-006-059-001/6262
(KANDARIKHOD)
|
3504006000NRG24130620230032731
|
13/06/2023
|
GHINUDI DEVI
|
3504006WL004931
|
GHINUDI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604621978
|
|
GHINURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6318
(KANDARIKHOD)
|
3504006000NRG24130620230032732
|
13/06/2023
|
SULLA DEVI
|
3504006WL004931
|
SULLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621986
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6509
(KANDARIKHOD)
|
3504006000NRG24130620230032744
|
13/06/2023
|
SAWITRY DEVI
|
3504006WL004932
|
SAWITRY DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621985
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6513
(KANDARIKHOD)
|
3504006000NRG24130620230032733
|
13/06/2023
|
TARA DEVI
|
3504006WL004931
|
TARA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604621994
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6515
(KANDARIKHOD)
|
3504006000NRG24130620230032734
|
13/06/2023
|
SHANTA DEVI
|
3504006WL004931
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621990
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-001/6522
(KANDARIKHOD)
|
3504006000NRG24130620230032735
|
13/06/2023
|
VINOD RAM
|
3504006WL004931
|
VINOD RAM
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621979
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-001/6595
(KANDARIKHOD)
|
3504006000NRG24130620230032736
|
13/06/2023
|
SAKUNTALA DEVI
|
3504006WL004931
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604621988
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG24130620230032737
|
13/06/2023
|
ANITA DEVI
|
3504006WL004931
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621993
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-001/6606
(KANDARIKHOD)
|
3504006000NRG24130620230032738
|
13/06/2023
|
SHANTA DEVI
|
3504006WL004931
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621984
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6278
(KANDARIKHOD)
|
3504006000NRG24130620230032745
|
13/06/2023
|
kala devi
|
3504006WL004932
|
kala devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621980
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-002/6324
(KANDARIKHOD)
|
3504006000NRG24130620230032746
|
13/06/2023
|
KALA DEVI
|
3504006WL004932
|
KALA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621997
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-002/6331
(KANDARIKHOD)
|
3504006000NRG24130620230032747
|
13/06/2023
|
MAN SINGH
|
3504006WL004932
|
MAN SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621976
|
|
SHRI MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6524
(KANDARIKHOD)
|
3504006000NRG24130620230032748
|
13/06/2023
|
AWATAR SINGH
|
3504006WL004932
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621975
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6524
(KANDARIKHOD)
|
3504006000NRG24130620230032749
|
13/06/2023
|
MEENA DEVI
|
3504006WL004932
|
MEENA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621991
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6525
(KANDARIKHOD)
|
3504006000NRG24130620230032750
|
13/06/2023
|
MEHANDRA SINGH
|
3504006WL004932
|
MEHANDRA SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621981
|
|
SHRI MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6526
(KANDARIKHOD)
|
3504006000NRG24130620230032751
|
13/06/2023
|
NANDI DEVI
|
3504006WL004932
|
NANDI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604621999
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-002/6550
(KANDARIKHOD)
|
3504006000NRG24130620230032752
|
13/06/2023
|
DHANPA DEVI
|
3504006WL004932
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604622000
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-002/6620
(KANDARIKHOD)
|
3504006000NRG24130620230032753
|
13/06/2023
|
LAXMI DEVI
|
3504006WL004932
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621996
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-006/6272
(KANDARIKHOD)
|
3504006000NRG24130620230032739
|
13/06/2023
|
mahashi devi
|
3504006WL004931
|
mahashi devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621989
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-006/6283
(KANDARIKHOD)
|
3504006000NRG24130620230032740
|
13/06/2023
|
vinita devi
|
3504006WL004931
|
vinita devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604621982
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-006/6290
(KANDARIKHOD)
|
3504006000NRG24130620230032754
|
13/06/2023
|
BHUPAL SINGH
|
3504006WL004932
|
BHUPAL SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621977
|
|
BHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-006/6297
(KANDARIKHOD)
|
3504006000NRG24130620230032741
|
13/06/2023
|
HIMMAT RAM
|
3504006WL004931
|
HIMMAT RAM
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604621992
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-059-006/6297
(KANDARIKHOD)
|
3504006000NRG24130620230032742
|
13/06/2023
|
MADHWI DEVI
|
3504006WL004931
|
MADHWI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604621983
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-059-006/6339
(KANDARIKHOD)
|
3504006000NRG24130620230032743
|
13/06/2023
|
JAMUNA DEVI
|
3504006WL004931
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604621995
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-059-006/6354
(KANDARIKHOD)
|
3504006000NRG24130620230032755
|
13/06/2023
|
HEMA DEVI
|
3504006WL004932
|
HEMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604621987
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-059-006/6364
(KANDARIKHOD)
|
3504006000NRG24130620230032756
|
13/06/2023
|
SUMATI DEVI
|
3504006WL004932
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604621998
|
|
SUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|