|
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-04-006-076-001/8100
(DEVPURI)
|
3504006000NRG23010820220048555
|
01/08/2022
|
govindram
|
3504006WL006545
|
govindram
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453253
|
|
GOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8101
(DEVPURI)
|
3504006000NRG23010820220048549
|
01/08/2022
|
laxman singh
|
3504006WL006544
|
laxman singh
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981453245
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8107
(DEVPURI)
|
3504006000NRG23010820220048550
|
01/08/2022
|
tara devi
|
3504006WL006544
|
tara devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981453236
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8112
(DEVPURI)
|
3504006000NRG23010820220048527
|
01/08/2022
|
hukkam singh
|
3504006WL006541
|
hukkam singh
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453256
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8124
(DEVPURI)
|
3504006000NRG23010820220048541
|
01/08/2022
|
INDRA SINGH
|
3504006WL006543
|
INDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453238
|
|
INDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8133
(DEVPURI)
|
3504006000NRG23010820220048557
|
01/08/2022
|
nandan singh
|
3504006WL006545
|
nandan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453244
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8149
(DEVPURI)
|
3504006000NRG23010820220048532
|
01/08/2022
|
KHAGOTI DEVI
|
3504006WL006542
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453247
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8152
(DEVPURI)
|
3504006000NRG23010820220048542
|
01/08/2022
|
VINITA DEVI
|
3504006WL006543
|
VINITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453250
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8156
(DEVPURI)
|
3504006000NRG23010820220048543
|
01/08/2022
|
mohani devi
|
3504006WL006543
|
mohani devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453240
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8168
(DEVPURI)
|
3504006000NRG23010820220048551
|
01/08/2022
|
HEERA DEVI
|
3504006WL006544
|
HEERA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981453259
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8205
(DEVPURI)
|
3504006000NRG23010820220048533
|
01/08/2022
|
iswar singh
|
3504006WL006542
|
iswar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453235
|
|
ISHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8220
(DEVPURI)
|
3504006000NRG23010820220048552
|
01/08/2022
|
raghuveer singh
|
3504006WL006544
|
raghuveer singh
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981453258
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8234
(DEVPURI)
|
3504006000NRG23010820220048534
|
01/08/2022
|
PUSHKAR SINGH
|
3504006WL006542
|
PUSHKAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453254
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8235
(DEVPURI)
|
3504006000NRG23010820220048535
|
01/08/2022
|
KALI DEVI
|
3504006WL006542
|
KALI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453248
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8356
(DEVPURI)
|
3504006000NRG23010820220048536
|
01/08/2022
|
RAGUBIR SINGH
|
3504006WL006542
|
RAGUBIR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453233
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG23010820220048528
|
01/08/2022
|
AWATAR SINGH
|
3504006WL006541
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453246
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8394
(DEVPURI)
|
3504006000NRG23010820220048529
|
01/08/2022
|
DEVKI DEVI
|
3504006WL006541
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453243
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-001/8397
(DEVPURI)
|
3504006000NRG23010820220048530
|
01/08/2022
|
NANDI DEVI
|
3504006WL006541
|
NANDI DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453242
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-076-001/8406
(DEVPURI)
|
3504006000NRG23010820220048537
|
01/08/2022
|
DALBEER SINGH
|
3504006WL006542
|
DALBEER SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453234
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-076-001/8408
(DEVPURI)
|
3504006000NRG23010820220048544
|
01/08/2022
|
sunita devi
|
3504006WL006543
|
sunita devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453260
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-076-001/8409
(DEVPURI)
|
3504006000NRG23010820220048546
|
01/08/2022
|
BIMLA DEVI
|
3504006WL006543
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453239
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-076-001/8409
(DEVPURI)
|
3504006000NRG23010820220048545
|
01/08/2022
|
MAHIPAL SINGH
|
3504006WL006543
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453249
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-076-001/8432
(DEVPURI)
|
3504006000NRG23010820220048559
|
01/08/2022
|
GABAR SINGH
|
3504006WL006545
|
GABAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453252
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-076-001/8432
(DEVPURI)
|
3504006000NRG23010820220048560
|
01/08/2022
|
RUPENDRS SINGH
|
3504006WL006545
|
RUPENDRS SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453257
|
|
RUPENDRA SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIRSAIN
|
UT-04-006-076-001/8435
(DEVPURI)
|
3504006000NRG23010820220048538
|
01/08/2022
|
SEETA DEVI
|
3504006WL006542
|
SEETA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453237
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-076-004/8374
(DEVPURI)
|
3504006000NRG23010820220048547
|
01/08/2022
|
DHAN SINGH
|
3504006WL006543
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453241
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GAIRSAIN
|
UT-04-006-076-013/8377
(DEVPURI)
|
3504006000NRG23010820220048539
|
01/08/2022
|
sujan singh
|
3504006WL006542
|
sujan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453255
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-076-013/8383
(DEVPURI)
|
3504006000NRG23010820220048540
|
01/08/2022
|
kunti devi
|
3504006WL006542
|
kunti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453251
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|