|
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-04-006-076-004/8371
(DEVPURI)
|
3504006000NRG24070720230045620
|
07/07/2023
|
MAMTA DEVI
|
3504006WL007095
|
MAMTA DEVI
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3408744410
|
|
MAMTADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/13230
(DEVPURI)
|
3504006000NRG24070720230045597
|
07/07/2023
|
MATHURI DEVI
|
3504006WL007094
|
MATHURI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744422
|
|
MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8101
(DEVPURI)
|
3504006000NRG24070720230045598
|
07/07/2023
|
laxman singh
|
3504006WL007094
|
laxman singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744420
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8105
(DEVPURI)
|
3504006000NRG24070720230045600
|
07/07/2023
|
GANESHI DEVI
|
3504006WL007094
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744414
|
|
MS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8119
(DEVPURI)
|
3504006000NRG24070720230045609
|
07/07/2023
|
jai singh
|
3504006WL007095
|
jai singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744423
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8128
(DEVPURI)
|
3504006000NRG24070720230045601
|
07/07/2023
|
MAHIPAL SINGH
|
3504006WL007094
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744417
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8135
(DEVPURI)
|
3504006000NRG24070720230045603
|
07/07/2023
|
MAHESHI DEVI
|
3504006WL007094
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744425
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8159
(DEVPURI)
|
3504006000NRG24070720230045610
|
07/07/2023
|
narayan singh
|
3504006WL007095
|
narayan singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744424
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8211
(DEVPURI)
|
3504006000NRG24070720230045604
|
07/07/2023
|
KAMLA DEVI
|
3504006WL007094
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744416
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8218
(DEVPURI)
|
3504006000NRG24070720230045605
|
07/07/2023
|
DALBEER SINGH
|
3504006WL007094
|
DALBEER SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744418
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8218
(DEVPURI)
|
3504006000NRG24070720230045606
|
07/07/2023
|
JAWA DEVI
|
3504006WL007094
|
JAWA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744408
|
|
MRS JAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8275
(DEVPURI)
|
3504006000NRG24070720230045607
|
07/07/2023
|
DEEPA DEVI
|
3504006WL007094
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744411
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG24070720230045611
|
07/07/2023
|
GABBAR SINGH
|
3504006WL007095
|
GABBAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744409
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8426
(DEVPURI)
|
3504006000NRG24070720230045612
|
07/07/2023
|
LAXMI DEVI
|
3504006WL007095
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744415
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8444
(DEVPURI)
|
3504006000NRG24070720230045613
|
07/07/2023
|
UMMA DEVI
|
3504006WL007095
|
UMMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744421
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8495
(DEVPURI)
|
3504006000NRG24070720230045615
|
07/07/2023
|
BADAR SINGH
|
3504006WL007095
|
BADAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744419
|
|
MR VADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8526
(DEVPURI)
|
3504006000NRG24070720230045608
|
07/07/2023
|
BIMLA
|
3504006WL007094
|
BIMLA
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744412
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8533
(DEVPURI)
|
3504006000NRG24070720230045616
|
07/07/2023
|
MOHANI DEVI
|
3504006WL007095
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744413
|
|
PADAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-004/8365
(DEVPURI)
|
3504006000NRG24070720230045618
|
07/07/2023
|
MADAN SINGH
|
3504006WL007095
|
MADAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744406
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-004/8371
(DEVPURI)
|
3504006000NRG24070720230045619
|
07/07/2023
|
RAGHUBEER SINGH
|
3504006WL007095
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408744407
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|