|
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-04-006-037-004/12199
(KASUWA)
|
3504006000NRG23230920220072726
|
23/09/2022
|
YASHODA DEVI
|
3504006WL010063
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552655
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12221
(KASUWA)
|
3504006000NRG23230920220072727
|
23/09/2022
|
SAROJINI DEVI
|
3504006WL010063
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552661
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/12892
(KASUWA)
|
3504006000NRG23230920220072728
|
23/09/2022
|
SARITA DEVI
|
3504006WL010063
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552652
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/12895
(KASUWA)
|
3504006000NRG23230920220072712
|
23/09/2022
|
ASHA DEVI
|
3504006WL010062
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552657
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12896
(KASUWA)
|
3504006000NRG23230920220072729
|
23/09/2022
|
SANGEETA DEVI
|
3504006WL010063
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552664
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/12897
(KASUWA)
|
3504006000NRG23230920220072730
|
23/09/2022
|
KAMLA DEVI
|
3504006WL010063
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552660
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/12929
(KASUWA)
|
3504006000NRG23230920220072713
|
23/09/2022
|
JAMUNA DEVI
|
3504006WL010062
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552658
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG23230920220072714
|
23/09/2022
|
KALPESHWARI DEVI
|
3504006WL010062
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552651
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/12941
(KASUWA)
|
3504006000NRG23230920220072732
|
23/09/2022
|
REWATI DEVI
|
3504006WL010063
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552663
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/12947
(KASUWA)
|
3504006000NRG23230920220072715
|
23/09/2022
|
USHa devi
|
3504006WL010062
|
USHa devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552654
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3882
(KASUWA)
|
3504006000NRG23230920220072733
|
23/09/2022
|
BASANTI DEVI
|
3504006WL010063
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552667
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/3887
(KASUWA)
|
3504006000NRG23230920220072717
|
23/09/2022
|
INDU DEVI
|
3504006WL010062
|
INDU DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552653
|
|
INDUDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-037-004/3890
(KASUWA)
|
3504006000NRG23230920220072718
|
23/09/2022
|
NARENDRA SINGH
|
3504006WL010062
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552665
|
|
NARENDRASINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-037-004/3898
(KASUWA)
|
3504006000NRG23230920220072719
|
23/09/2022
|
SAROJANI DEVI
|
3504006WL010062
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552649
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-037-004/3914
(KASUWA)
|
3504006000NRG23230920220072735
|
23/09/2022
|
SAROJANI DEVI
|
3504006WL010063
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552650
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-037-004/3927
(KASUWA)
|
3504006000NRG23230920220072721
|
23/09/2022
|
KALAWATI DEVI
|
3504006WL010062
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552659
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-037-004/3929
(KASUWA)
|
3504006000NRG23230920220072722
|
23/09/2022
|
MAHESHWARI DEVI
|
3504006WL010062
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552662
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-037-004/3952
(KASUWA)
|
3504006000NRG23230920220072723
|
23/09/2022
|
KANTI DEVI
|
3504006WL010062
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552656
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-037-004/3955
(KASUWA)
|
3504006000NRG23230920220072724
|
23/09/2022
|
RAMI LAL
|
3504006WL010062
|
RAMI LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552648
|
|
MR RAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-037-004/3989
(KASUWA)
|
3504006000NRG23230920220072736
|
23/09/2022
|
LEELA DEVI
|
3504006WL010063
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010552666
|
|
LEELADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|