|
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-04-006-097-001/10485
(SILPAATA)
|
3504006000NRG23021120220088517
|
02/11/2022
|
BINDI DEVI
|
3504006WL012563
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985252
|
|
BINDIDEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10521
(SILPAATA)
|
3504006000NRG23021120220088565
|
02/11/2022
|
SARSWATI DEVI
|
3504006WL012566
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985251
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10441
(SILPAATA)
|
3504006000NRG23021120220088513
|
02/11/2022
|
SONI DEVI
|
3504006WL012563
|
SONI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985227
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG23021120220088530
|
02/11/2022
|
SITA DEVI
|
3504006WL012564
|
SITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985231
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10445
(SILPAATA)
|
3504006000NRG23021120220088553
|
02/11/2022
|
RATAN SINGH
|
3504006WL012566
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985271
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10449
(SILPAATA)
|
3504006000NRG23021120220088515
|
02/11/2022
|
SHYAM SINGH
|
3504006WL012563
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985270
|
|
SYAAMSINGHSOBADWASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG23021120220088499
|
02/11/2022
|
CHUMA DEVI
|
3504006WL012562
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985262
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10451
(SILPAATA)
|
3504006000NRG23021120220088554
|
02/11/2022
|
KUNDAN SINGH
|
3504006WL012566
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985238
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG23021120220088555
|
02/11/2022
|
SHIV SINGH
|
3504006WL012566
|
SHIV SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985254
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10455
(SILPAATA)
|
3504006000NRG23021120220088531
|
02/11/2022
|
MANHORI LAL
|
3504006WL012564
|
MANHORI LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985243
|
|
MR MANHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG23021120220088500
|
02/11/2022
|
VISHAN SINGH
|
3504006WL012562
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985269
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10459
(SILPAATA)
|
3504006000NRG23021120220088556
|
02/11/2022
|
TRILOK SINGH
|
3504006WL012566
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985265
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG23021120220088501
|
02/11/2022
|
PANCHAM SINGH
|
3504006WL012562
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985258
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10465
(SILPAATA)
|
3504006000NRG23021120220088516
|
02/11/2022
|
VISHESHWAR SINGH
|
3504006WL012563
|
VISHESHWAR SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985272
|
|
VISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG23021120220088532
|
02/11/2022
|
MAHESWARI DEVI
|
3504006WL012564
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985236
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-001/10471
(SILPAATA)
|
3504006000NRG23021120220088533
|
02/11/2022
|
SURESHI DEVI
|
3504006WL012564
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985233
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-001/10473
(SILPAATA)
|
3504006000NRG23021120220088558
|
02/11/2022
|
GOVIND SINGH
|
3504006WL012566
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985242
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-097-001/10474
(SILPAATA)
|
3504006000NRG23021120220088534
|
02/11/2022
|
GANGA SINGH
|
3504006WL012564
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985241
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-097-001/10477
(SILPAATA)
|
3504006000NRG23021120220088559
|
02/11/2022
|
DARMAN SINGH
|
3504006WL012566
|
DARMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985240
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-097-001/10479
(SILPAATA)
|
3504006000NRG23021120220088502
|
02/11/2022
|
GOVIND SINGH
|
3504006WL012562
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985263
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-097-001/10488
(SILPAATA)
|
3504006000NRG23021120220088519
|
02/11/2022
|
GUSAI SINGH
|
3504006WL012563
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985253
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-097-001/10490
(SILPAATA)
|
3504006000NRG23021120220088535
|
02/11/2022
|
GOKUL SINGH
|
3504006WL012564
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985264
|
|
GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-097-001/10491
(SILPAATA)
|
3504006000NRG23021120220088503
|
02/11/2022
|
GITA DEVI
|
3504006WL012562
|
GITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985259
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG23021120220088536
|
02/11/2022
|
MOHAN LAL
|
3504006WL012564
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985225
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-097-001/10493
(SILPAATA)
|
3504006000NRG23021120220088520
|
02/11/2022
|
VEER SINGH
|
3504006WL012563
|
VEER SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985245
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG23021120220088537
|
02/11/2022
|
UTTAM SINGH
|
3504006WL012564
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985239
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-097-001/10502
(SILPAATA)
|
3504006000NRG23021120220088522
|
02/11/2022
|
KHUSHAL SINGH
|
3504006WL012563
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985237
|
|
ASHADIDEVIWOKHUSHAALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG23021120220088505
|
02/11/2022
|
DEVENDRA SINGH
|
3504006WL012562
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985229
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-097-001/10505
(SILPAATA)
|
3504006000NRG23021120220088523
|
02/11/2022
|
KIRAT SINGH
|
3504006WL012563
|
KIRAT SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985273
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG23021120220088538
|
02/11/2022
|
KAMLA DEVI
|
3504006WL012564
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985234
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-097-001/10509
(SILPAATA)
|
3504006000NRG23021120220088563
|
02/11/2022
|
ASHARI DEVI
|
3504006WL012566
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985235
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG23021120220088506
|
02/11/2022
|
NARENDRA SINGH
|
3504006WL012562
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985228
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-097-001/10516
(SILPAATA)
|
3504006000NRG23021120220088525
|
02/11/2022
|
SHOBHA DEVI
|
3504006WL012563
|
SHOBHA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985247
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-097-001/10517
(SILPAATA)
|
3504006000NRG23021120220088526
|
02/11/2022
|
JUGYANI DEVI
|
3504006WL012563
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985246
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG23021120220088507
|
02/11/2022
|
PUSHPA DEVI
|
3504006WL012562
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985249
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG23021120220088564
|
02/11/2022
|
KALA DEVI
|
3504006WL012566
|
KALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985250
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG23021120220088566
|
02/11/2022
|
SHAKAMBARI DEVI
|
3504006WL012566
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985244
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-097-001/10525
(SILPAATA)
|
3504006000NRG23021120220088527
|
02/11/2022
|
BISA DEVI
|
3504006WL012563
|
BISA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985248
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-097-002/11179
(SILPAATA)
|
3504006000NRG23021120220088541
|
02/11/2022
|
PURAN SINGH
|
3504006WL012565
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985230
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-097-002/11180
(SILPAATA)
|
3504006000NRG23021120220088542
|
02/11/2022
|
jagat singh
|
3504006WL012565
|
jagat singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985267
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG23021120220088543
|
02/11/2022
|
TRILOK SINGH
|
3504006WL012565
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985256
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG23021120220088544
|
02/11/2022
|
PRATAP SINGH
|
3504006WL012565
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985257
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG23021120220088545
|
02/11/2022
|
CHAKORI DEVI
|
3504006WL012565
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985268
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG23021120220088546
|
02/11/2022
|
BALWANT SINGH
|
3504006WL012565
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985266
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-097-002/11209
(SILPAATA)
|
3504006000NRG23021120220088547
|
02/11/2022
|
ANAND SINGH
|
3504006WL012565
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985255
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-097-002/11213
(SILPAATA)
|
3504006000NRG23021120220088548
|
02/11/2022
|
kartiki devi
|
3504006WL012565
|
kartiki devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985226
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-097-002/11216
(SILPAATA)
|
3504006000NRG23021120220088549
|
02/11/2022
|
PARVATI DEVI
|
3504006WL012565
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985260
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG23021120220088550
|
02/11/2022
|
RAGHUBIR SINGH
|
3504006WL012565
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985261
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG23021120220088551
|
02/11/2022
|
GUMAN SINGH
|
3504006WL012565
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985232
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115872
|
115872
|
|
|
|
|
|
|
|