|
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-04-006-044-001/4878
(KUSHRANI)
|
3504006000NRG23020120230109701
|
02/01/2023
|
SUNITA DEVI
|
3504006WL015569
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866941
|
|
MINOR SUNIT T NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4618
(KUSHRANI)
|
3504006000NRG23020120230109686
|
02/01/2023
|
sula devi
|
3504006WL015569
|
sula devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866939
|
|
SULA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4619
(KUSHRANI)
|
3504006000NRG23020120230109687
|
02/01/2023
|
VIMLA DEVI
|
3504006WL015569
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866946
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG23020120230109689
|
02/01/2023
|
AWTAR SINGH
|
3504006WL015569
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866945
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4622
(KUSHRANI)
|
3504006000NRG23020120230109688
|
02/01/2023
|
SARASWATI DEVI
|
3504006WL015569
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866944
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-001/4625
(KUSHRANI)
|
3504006000NRG23020120230109690
|
02/01/2023
|
SAVITRI DEVI
|
3504006WL015569
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866940
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-001/4628
(KUSHRANI)
|
3504006000NRG23020120230109691
|
02/01/2023
|
Guddi singh
|
3504006WL015569
|
Guddi singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866943
|
|
MR GUDDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-001/4640
(KUSHRANI)
|
3504006000NRG23020120230109692
|
02/01/2023
|
DHANPA DEVI
|
3504006WL015569
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866942
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG23020120230109693
|
02/01/2023
|
MEENA DEVI
|
3504006WL015569
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866948
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG23020120230109694
|
02/01/2023
|
NARNDRA SINGH
|
3504006WL015569
|
NARNDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866951
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-001/4656
(KUSHRANI)
|
3504006000NRG23020120230109695
|
02/01/2023
|
PUSHPA DEVI
|
3504006WL015569
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866949
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-001/4659
(KUSHRANI)
|
3504006000NRG23020120230109696
|
02/01/2023
|
PUJA DEVI
|
3504006WL015569
|
PUJA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866947
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-001/4674
(KUSHRANI)
|
3504006000NRG23020120230109697
|
02/01/2023
|
Sangita devi
|
3504006WL015569
|
Sangita devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866950
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-001/4675
(KUSHRANI)
|
3504006000NRG23020120230109699
|
02/01/2023
|
Pusker singh
|
3504006WL015569
|
Pusker singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716866952
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|