|
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-04-006-113-001/8404
(KALCHUNDA)
|
3504006000NRG23010220230126700
|
01/02/2023
|
BASANTI DEVI
|
3504006WL017471
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139831
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8560
(KALCHUNDA)
|
3504006000NRG23010220230126701
|
01/02/2023
|
rajendra singh
|
3504006WL017471
|
rajendra singh
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139843
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG23010220230126702
|
01/02/2023
|
KUNDAN SINGH
|
3504006WL017471
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139839
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8563
(KALCHUNDA)
|
3504006000NRG23010220230126703
|
01/02/2023
|
PUSHPA DEVI
|
3504006WL017471
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139835
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8570
(KALCHUNDA)
|
3504006000NRG23010220230126704
|
01/02/2023
|
sumati devi
|
3504006WL017471
|
sumati devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139836
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8577
(KALCHUNDA)
|
3504006000NRG23010220230126705
|
01/02/2023
|
SARSWATI DEVI
|
3504006WL017471
|
SARSWATI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139829
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8592
(KALCHUNDA)
|
3504006000NRG23010220230126706
|
01/02/2023
|
GOVINDI DEVI
|
3504006WL017471
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139828
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8613
(KALCHUNDA)
|
3504006000NRG23010220230126707
|
01/02/2023
|
DEVENDRA SINGH
|
3504006WL017471
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
08/02/2023
|
|
8589139841
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8621
(KALCHUNDA)
|
3504006000NRG23010220230126708
|
01/02/2023
|
NARAYAN SINGH
|
3504006WL017471
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8589139832
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8623
(KALCHUNDA)
|
3504006000NRG23010220230126709
|
01/02/2023
|
leela devi
|
3504006WL017471
|
leela devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139840
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8630
(KALCHUNDA)
|
3504006000NRG23010220230126710
|
01/02/2023
|
BALPA DEVI
|
3504006WL017471
|
BALPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139825
|
|
MR MEHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-113-001/8641
(KALCHUNDA)
|
3504006000NRG23010220230126711
|
01/02/2023
|
PUSHPA DEVI
|
3504006WL017471
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139842
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG23010220230126712
|
01/02/2023
|
kalam singh
|
3504006WL017471
|
kalam singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
08/02/2023
|
|
8589139827
|
|
KALAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG23010220230126713
|
01/02/2023
|
MAHAVEER SINGH
|
3504006WL017471
|
MAHAVEER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
08/02/2023
|
|
8589139838
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-113-001/8656
(KALCHUNDA)
|
3504006000NRG23010220230126714
|
01/02/2023
|
SUNITA DEVI
|
3504006WL017471
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139834
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-113-001/8663
(KALCHUNDA)
|
3504006000NRG23010220230126715
|
01/02/2023
|
GOVIND SINGH
|
3504006WL017471
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139824
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-113-001/8676
(KALCHUNDA)
|
3504006000NRG23010220230126716
|
01/02/2023
|
VIMLA DEVI
|
3504006WL017471
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139830
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-113-001/8679
(KALCHUNDA)
|
3504006000NRG23010220230126717
|
01/02/2023
|
DURGA DEVI
|
3504006WL017471
|
DURGA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139833
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-113-001/8706
(KALCHUNDA)
|
3504006000NRG23010220230126718
|
01/02/2023
|
PUSHPA DEVI
|
3504006WL017471
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8589139826
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-113-001/8717
(KALCHUNDA)
|
3504006000NRG23010220230126719
|
01/02/2023
|
KUSUM DEVI
|
3504006WL017471
|
KUSUM DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
08/02/2023
|
|
8589139837
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|