|
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-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG24150520230015068
|
15/05/2023
|
DEVI SINGH
|
3504006WL002155
|
DEVI SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444891
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8339
(DEVPURI)
|
3504006000NRG24150520230015069
|
15/05/2023
|
MUNNI DEVI
|
3504006WL002155
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693444904
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG24150520230015070
|
15/05/2023
|
SURENDRA SINGH
|
3504006WL002155
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444896
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8351
(DEVPURI)
|
3504006000NRG24150520230015071
|
15/05/2023
|
NARENDRA SINGH
|
3504006WL002155
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444887
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8352
(DEVPURI)
|
3504006000NRG24150520230015087
|
15/05/2023
|
GAMAL SINGH
|
3504006WL002156
|
GAMAL SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444889
|
|
GAMAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8353
(DEVPURI)
|
3504006000NRG24150520230015072
|
15/05/2023
|
GUMAN SINGH
|
3504006WL002155
|
GUMAN SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444898
|
|
GUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8353
(DEVPURI)
|
3504006000NRG24150520230015073
|
15/05/2023
|
KM. ANJU
|
3504006WL002155
|
KM. ANJU
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444902
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8355
(DEVPURI)
|
3504006000NRG24150520230015074
|
15/05/2023
|
SITA DEVI
|
3504006WL002155
|
SITA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444894
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8360
(DEVPURI)
|
3504006000NRG24150520230015075
|
15/05/2023
|
Govind singh
|
3504006WL002155
|
Govind singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444888
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8445
(DEVPURI)
|
3504006000NRG24150520230015076
|
15/05/2023
|
GANGA SINGH
|
3504006WL002155
|
GANGA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444886
|
|
GANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8447
(DEVPURI)
|
3504006000NRG24150520230015077
|
15/05/2023
|
PADMA DEVI
|
3504006WL002155
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444890
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG24150520230015078
|
15/05/2023
|
HARAK SINGH
|
3504006WL002155
|
HARAK SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693444893
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG24150520230015079
|
15/05/2023
|
MUNNI DEVI
|
3504006WL002155
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693444897
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG24150520230015080
|
15/05/2023
|
LALITA DEVI
|
3504006WL002155
|
LALITA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693444901
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8472
(DEVPURI)
|
3504006000NRG24150520230015089
|
15/05/2023
|
DEEPA DEVI
|
3504006WL002156
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444900
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8472
(DEVPURI)
|
3504006000NRG24150520230015088
|
15/05/2023
|
MEHENDRA SINGH
|
3504006WL002156
|
MEHENDRA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444895
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8527
(DEVPURI)
|
3504006000NRG24150520230015081
|
15/05/2023
|
HEMA DEVI
|
3504006WL002155
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444903
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8528
(DEVPURI)
|
3504006000NRG24150520230015082
|
15/05/2023
|
SAWITRI DEVI
|
3504006WL002155
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693444892
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-001/8547
(DEVPURI)
|
3504006000NRG24150520230015083
|
15/05/2023
|
KM. HANSHI
|
3504006WL002155
|
KM. HANSHI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444905
|
|
MISS HANSI HANSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG24150520230015085
|
15/05/2023
|
PREM SINGH
|
3504006WL002155
|
PREM SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444899
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG24150520230015086
|
15/05/2023
|
SAREETA DEVI
|
3504006WL002155
|
SAREETA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444906
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|