|
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-04-006-064-001/6772
()
|
3504006000NRG24020220240173627
|
03/02/2024
|
DARSHANI DEVI
|
3504006WL025962
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706544
|
|
DARSHANIDEVIWOKHEEMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6785
()
|
3504006000NRG24020220240173633
|
03/02/2024
|
Devandra Singh
|
3504006WL025962
|
Devandra Singh
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706543
|
|
DEVENDRASINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6764
()
|
3504006000NRG24020220240173626
|
03/02/2024
|
sangrami devi
|
3504006WL025962
|
sangrami devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706540
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-001/6772
()
|
3504006000NRG24020220240173628
|
03/02/2024
|
SUNITA DEVI
|
3504006WL025962
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706557
|
|
MISS CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-001/6773
()
|
3504006000NRG24020220240173629
|
03/02/2024
|
BINDI DEVI
|
3504006WL025962
|
BINDI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706548
|
|
BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-001/6779
()
|
3504006000NRG24020220240173630
|
03/02/2024
|
LAXMI DEVI
|
3504006WL025962
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706553
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-001/6784
()
|
3504006000NRG24020220240173631
|
03/02/2024
|
PREM LAL
|
3504006WL025962
|
PREM LAL
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706547
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-001/6785
()
|
3504006000NRG24020220240173632
|
03/02/2024
|
FATE SINGH
|
3504006WL025962
|
FATE SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706542
|
|
FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-001/6788
()
|
3504006000NRG24020220240173634
|
03/02/2024
|
MUNI DEVI
|
3504006WL025962
|
MUNI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706545
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-001/6799
()
|
3504006000NRG24020220240173635
|
03/02/2024
|
MOHAN SINGH
|
3504006WL025962
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706546
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-064-001/6811
()
|
3504006000NRG24020220240173636
|
03/02/2024
|
KALI DEVI
|
3504006WL025962
|
KALI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706556
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-064-001/6811
()
|
3504006000NRG24020220240173637
|
03/02/2024
|
NAVEEN KUMAR
|
3504006WL025962
|
NAVEEN KUMAR
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706539
|
|
NAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
GAIRSAIN
|
UT-04-006-064-001/6812
()
|
3504006000NRG24020220240173638
|
03/02/2024
|
MUSHI DEVI
|
3504006WL025962
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706550
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-064-001/6829
()
|
3504006000NRG24020220240173639
|
03/02/2024
|
BIRMA DEVI
|
3504006WL025962
|
BIRMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706549
|
|
VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-111-001/6944
(BHALSO)
|
3504006000NRG24020220240173640
|
03/02/2024
|
MUNNI DEVI
|
3504006WL025962
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706554
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-111-001/6977
(BHALSO)
|
3504006000NRG24020220240173641
|
03/02/2024
|
SARASWATI DEVI
|
3504006WL025962
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706551
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-111-001/6988
(BHALSO)
|
3504006000NRG24020220240173642
|
03/02/2024
|
HEMA DEVI
|
3504006WL025962
|
HEMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706552
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-111-001/7018
(BHALSO)
|
3504006000NRG24020220240173643
|
03/02/2024
|
chandrkala devi
|
3504006WL025962
|
chandrkala devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706555
|
|
CHANDRAKLAWOGIRISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-111-001/7033
(BHALSO)
|
3504006000NRG24020220240173644
|
03/02/2024
|
GAINI DEVI
|
3504006WL025962
|
GAINI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157706541
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|