|
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-04-006-059-002/6544
(KANDARIKHOD)
|
3504006000NRG24180520230018818
|
18/05/2023
|
PADMA DEVI
|
3504006WL002696
|
PADMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666989
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6287-A
(KANDARIKHOD)
|
3504006000NRG24180520230018850
|
18/05/2023
|
DHANPA DEVI
|
3504006WL002699
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666988
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6288
(KANDARIKHOD)
|
3504006000NRG24180520230018832
|
18/05/2023
|
KHEEM SINGH
|
3504006WL002697
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666987
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG24180520230018833
|
18/05/2023
|
KULDEEP SINGH
|
3504006WL002697
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666986
|
|
KULDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6337
(KANDARIKHOD)
|
3504006000NRG24180520230018851
|
18/05/2023
|
VIMLA DEVI
|
3504006WL002699
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666970
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6338
(KANDARIKHOD)
|
3504006000NRG24180520230018852
|
18/05/2023
|
MUNNI DEVI
|
3504006WL002699
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666969
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6395
(KANDARIKHOD)
|
3504006000NRG24180520230018853
|
18/05/2023
|
KASHTURI DEVI
|
3504006WL002699
|
KASHTURI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666982
|
|
KASTURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6402
(KANDARIKHOD)
|
3504006000NRG24180520230018854
|
18/05/2023
|
NANDI DEVI
|
3504006WL002699
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666972
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6402
(KANDARIKHOD)
|
3504006000NRG24180520230018855
|
18/05/2023
|
PREM SINGH
|
3504006WL002699
|
PREM SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666974
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG24180520230018834
|
18/05/2023
|
BERENDRA SINGH
|
3504006WL002697
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666968
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-002/6542
(KANDARIKHOD)
|
3504006000NRG24180520230018817
|
18/05/2023
|
HIMMAT SINGH
|
3504006WL002696
|
HIMMAT SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666973
|
|
HIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-002/6546
(KANDARIKHOD)
|
3504006000NRG24180520230018840
|
18/05/2023
|
GANGA DEVI
|
3504006WL002698
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666979
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6547
(KANDARIKHOD)
|
3504006000NRG24180520230018819
|
18/05/2023
|
KAMLA DEVI
|
3504006WL002696
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666977
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6552
(KANDARIKHOD)
|
3504006000NRG24180520230018820
|
18/05/2023
|
BHAWANI DEVI
|
3504006WL002696
|
BHAWANI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666958
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6553
(KANDARIKHOD)
|
3504006000NRG24180520230018821
|
18/05/2023
|
VIMLA DEVI
|
3504006WL002696
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666964
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6555
(KANDARIKHOD)
|
3504006000NRG24180520230018822
|
18/05/2023
|
PUSHPA DEVI
|
3504006WL002696
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666962
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-002/6556
(KANDARIKHOD)
|
3504006000NRG24180520230018841
|
18/05/2023
|
DIMATI DEVI
|
3504006WL002698
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666963
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-002/6560
(KANDARIKHOD)
|
3504006000NRG24180520230018843
|
18/05/2023
|
KM YASHODA
|
3504006WL002698
|
KM YASHODA
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666954
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-002/6560
(KANDARIKHOD)
|
3504006000NRG24180520230018842
|
18/05/2023
|
prem singh rawat
|
3504006WL002698
|
prem singh rawat
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666975
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-002/6563
(KANDARIKHOD)
|
3504006000NRG24180520230018844
|
18/05/2023
|
KAMLA DEVI
|
3504006WL002698
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666980
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-002/6564
(KANDARIKHOD)
|
3504006000NRG24180520230018845
|
18/05/2023
|
DHANPA DEVI
|
3504006WL002698
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666953
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-002/6565
(KANDARIKHOD)
|
3504006000NRG24180520230018857
|
18/05/2023
|
DEVENDRA SINGH
|
3504006WL002699
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820666966
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-059-002/6565
(KANDARIKHOD)
|
3504006000NRG24180520230018856
|
18/05/2023
|
MEENA DEVI
|
3504006WL002699
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666951
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-059-002/6568
(KANDARIKHOD)
|
3504006000NRG24180520230018859
|
18/05/2023
|
HEERA DEVI
|
3504006WL002699
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666971
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-059-002/6571
(KANDARIKHOD)
|
3504006000NRG24180520230018861
|
18/05/2023
|
SARASWATI DEVI
|
3504006WL002699
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666952
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-059-002/6572
(KANDARIKHOD)
|
3504006000NRG24180520230018862
|
18/05/2023
|
DIVYA
|
3504006WL002699
|
DIVYA
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666965
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-059-002/6602
(KANDARIKHOD)
|
3504006000NRG24180520230018823
|
18/05/2023
|
SHANTA DEVI
|
3504006WL002696
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666960
|
|
SHANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
GAIRSAIN
|
UT-04-006-059-002/6622
(KANDARIKHOD)
|
3504006000NRG24180520230018846
|
18/05/2023
|
ANJU DEVI
|
3504006WL002698
|
ANJU DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820666955
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-059-002/6623
(KANDARIKHOD)
|
3504006000NRG24180520230018824
|
18/05/2023
|
RUPA DEVI
|
3504006WL002696
|
RUPA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666961
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-059-003/6396
(KANDARIKHOD)
|
3504006000NRG24180520230018825
|
18/05/2023
|
mathuri devi
|
3504006WL002696
|
mathuri devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666983
|
|
MATHURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GAIRSAIN
|
UT-04-006-059-003/6403
(KANDARIKHOD)
|
3504006000NRG24180520230018847
|
18/05/2023
|
TARA DEVI
|
3504006WL002698
|
TARA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666978
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG24180520230018848
|
18/05/2023
|
PADMA DEVI
|
3504006WL002698
|
PADMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820666981
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GAIRSAIN
|
UT-04-006-059-003/6501
(KANDARIKHOD)
|
3504006000NRG24180520230018826
|
18/05/2023
|
jhomati devi
|
3504006WL002696
|
jhomati devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666984
|
|
JAUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GAIRSAIN
|
UT-04-006-059-003/6503
(KANDARIKHOD)
|
3504006000NRG24180520230018827
|
18/05/2023
|
SHANTI
|
3504006WL002696
|
SHANTI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666959
|
|
SHANTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-059-006/6265
(KANDARIKHOD)
|
3504006000NRG24180520230018828
|
18/05/2023
|
MANISHA DEVI
|
3504006WL002696
|
MANISHA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666956
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG24180520230018836
|
18/05/2023
|
PUSHPA DEVI
|
3504006WL002697
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666950
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-059-006/6302
(KANDARIKHOD)
|
3504006000NRG24180520230018837
|
18/05/2023
|
DINISH SINGH
|
3504006WL002697
|
DINISH SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666985
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-059-006/6302
(KANDARIKHOD)
|
3504006000NRG24180520230018838
|
18/05/2023
|
SHANTI DEVI
|
3504006WL002697
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666949
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-059-006/6306
(KANDARIKHOD)
|
3504006000NRG24180520230018839
|
18/05/2023
|
DHOUM SINGH
|
3504006WL002697
|
DHOUM SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666947
|
|
DHUM SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIRSAIN
|
UT-04-006-059-006/6316
(KANDARIKHOD)
|
3504006000NRG24180520230018829
|
18/05/2023
|
ganga devi
|
3504006WL002696
|
ganga devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666990
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-059-006/6332
(KANDARIKHOD)
|
3504006000NRG24180520230018830
|
18/05/2023
|
NANDI DEVI
|
3504006WL002696
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820666967
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GAIRSAIN
|
UT-04-006-059-006/6344
(KANDARIKHOD)
|
3504006000NRG24180520230018831
|
18/05/2023
|
DAN SINGH
|
3504006WL002696
|
DAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820666976
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG24180520230018849
|
18/05/2023
|
PADMA DEVI
|
3504006WL002698
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666957
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG24180520230018863
|
18/05/2023
|
PUSHPA DEVI
|
3504006WL002699
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820666948
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116840
|
116840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118680
|
118680
|
|
|
|
|
|
|
|