|
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-04-006-048-002/8710
(PYURA)
|
3504006000NRG24200220240194910
|
20/02/2024
|
Hema Devi
|
3504006WL028857
|
Hema Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797587927
|
|
HEMADEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5238
(PYURA)
|
3504006000NRG24200220240194889
|
20/02/2024
|
BHAGULI DEVI
|
3504006WL028856
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587935
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5240
(PYURA)
|
3504006000NRG24200220240194890
|
20/02/2024
|
KUNDAN SINGH
|
3504006WL028856
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587936
|
|
KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5250
(PYURA)
|
3504006000NRG24200220240194891
|
20/02/2024
|
DAYAL SINGH
|
3504006WL028856
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587933
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5251
(PYURA)
|
3504006000NRG24200220240194892
|
20/02/2024
|
khila devi
|
3504006WL028856
|
khila devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587942
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5258
(PYURA)
|
3504006000NRG24200220240194893
|
20/02/2024
|
SANGRAM SINGH
|
3504006WL028856
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587932
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5261
(PYURA)
|
3504006000NRG24200220240194894
|
20/02/2024
|
BARADI DEVI
|
3504006WL028856
|
BARADI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587929
|
|
BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5262
(PYURA)
|
3504006000NRG24200220240194895
|
20/02/2024
|
ASHADI DEVI
|
3504006WL028856
|
ASHADI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587940
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5267
(PYURA)
|
3504006000NRG24200220240194896
|
20/02/2024
|
GANGA SINGH
|
3504006WL028856
|
GANGA SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587931
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5270
(PYURA)
|
3504006000NRG24200220240194897
|
20/02/2024
|
kudoli devi
|
3504006WL028856
|
kudoli devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587944
|
|
MRS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5272
(PYURA)
|
3504006000NRG24200220240194898
|
20/02/2024
|
RANJIT SINGH
|
3504006WL028856
|
RANJIT SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587934
|
|
RANJIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5277
(PYURA)
|
3504006000NRG24200220240194899
|
20/02/2024
|
RABULI DEVI
|
3504006WL028856
|
RABULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587937
|
|
RABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5286
(PYURA)
|
3504006000NRG24200220240194900
|
20/02/2024
|
Anil singh
|
3504006WL028856
|
Anil singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587945
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5293
(PYURA)
|
3504006000NRG24200220240194901
|
20/02/2024
|
PADAM SINGH
|
3504006WL028856
|
PADAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587941
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5297
(PYURA)
|
3504006000NRG24200220240194902
|
20/02/2024
|
sangeeta devi
|
3504006WL028856
|
sangeeta devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587948
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5299
(PYURA)
|
3504006000NRG24200220240194903
|
20/02/2024
|
bachan singh
|
3504006WL028856
|
bachan singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587943
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-001/5310
(PYURA)
|
3504006000NRG24200220240194904
|
20/02/2024
|
Kalpeshwari devi
|
3504006WL028856
|
Kalpeshwari devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587946
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-002/5228
(PYURA)
|
3504006000NRG24200220240194905
|
20/02/2024
|
NARAYAN SINGH
|
3504006WL028857
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587928
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-048-002/8653
(PYURA)
|
3504006000NRG24200220240194906
|
20/02/2024
|
KUDOLI DEVI
|
3504006WL028857
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587939
|
|
MS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-048-002/8670
(PYURA)
|
3504006000NRG24200220240194907
|
20/02/2024
|
RAGHUBIR SINGH
|
3504006WL028857
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587938
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-048-002/8674
(PYURA)
|
3504006000NRG24200220240194908
|
20/02/2024
|
RITESH SINGH
|
3504006WL028857
|
RITESH SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587930
|
|
MR RITESH SINGH WO RUKMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-048-002/8688
(PYURA)
|
3504006000NRG24200220240194909
|
20/02/2024
|
asha devi
|
3504006WL028857
|
asha devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797587947
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|