|
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-04-006-041-002/4245
(AALI- MAJYAADI)
|
3504006000NRG23020920220062816
|
02/09/2022
|
SAVITRI DEVI
|
3504006WL008597
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350255
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/13297
(AALI- MAJYAADI)
|
3504006000NRG23020920220062817
|
02/09/2022
|
CHAITA DEVI
|
3504006WL008597
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350259
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13298
(AALI- MAJYAADI)
|
3504006000NRG23020920220062819
|
02/09/2022
|
ASHA DEVI
|
3504006WL008597
|
ASHA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350258
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/13299
(AALI- MAJYAADI)
|
3504006000NRG23020920220062820
|
02/09/2022
|
SAVITRI DEVI
|
3504006WL008597
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350242
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/13302
(AALI- MAJYAADI)
|
3504006000NRG23020920220062821
|
02/09/2022
|
SHANTI DEVI
|
3504006WL008597
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350257
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-001/13303
(AALI- MAJYAADI)
|
3504006000NRG23020920220062832
|
02/09/2022
|
PARWATI DEVI
|
3504006WL008598
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350256
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-001/13308
(AALI- MAJYAADI)
|
3504006000NRG23020920220062822
|
02/09/2022
|
KAMLA DEVI
|
3504006WL008597
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350241
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10821
(AALI- MAJYAADI)
|
3504006000NRG23020920220062823
|
02/09/2022
|
ANEETA DEVI
|
3504006WL008597
|
ANEETA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350245
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10830
(AALI- MAJYAADI)
|
3504006000NRG23020920220062824
|
02/09/2022
|
DEEPA DEVI
|
3504006WL008597
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350253
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10831
(AALI- MAJYAADI)
|
3504006000NRG23020920220062825
|
02/09/2022
|
RAJESHWARI DEVI
|
3504006WL008597
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350249
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG23020920220062833
|
02/09/2022
|
SAROJINI DEVI
|
3504006WL008598
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350248
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10837
(AALI- MAJYAADI)
|
3504006000NRG23020920220062826
|
02/09/2022
|
SARITA DEVI
|
3504006WL008597
|
SARITA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350246
|
|
SAREETADEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-004/10838
(AALI- MAJYAADI)
|
3504006000NRG23020920220062834
|
02/09/2022
|
LALITA DEVI
|
3504006WL008598
|
LALITA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350243
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-004/10843
(AALI- MAJYAADI)
|
3504006000NRG23020920220062835
|
02/09/2022
|
DEVESHWARI DEVI
|
3504006WL008598
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350244
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG23020920220062836
|
02/09/2022
|
SAROJANI DEVI
|
3504006WL008598
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350239
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG23020920220062838
|
02/09/2022
|
SOHAN KOHLI
|
3504006WL008598
|
SOHAN KOHLI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350252
|
|
MR SOHAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-101-004/10851
(AALI- MAJYAADI)
|
3504006000NRG23020920220062827
|
02/09/2022
|
CHAINA DEVI
|
3504006WL008597
|
CHAINA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350251
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-101-004/10852
(AALI- MAJYAADI)
|
3504006000NRG23020920220062829
|
02/09/2022
|
RADHA DEVI
|
3504006WL008597
|
RADHA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350247
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-101-004/10854
(AALI- MAJYAADI)
|
3504006000NRG23020920220062830
|
02/09/2022
|
CHUMA DEVI
|
3504006WL008597
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350254
|
|
GOVINDLALCHUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG23020920220062839
|
02/09/2022
|
DARSHANI DEVI
|
3504006WL008598
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350240
|
|
DARSHANIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-101-004/10868
(AALI- MAJYAADI)
|
3504006000NRG23020920220062831
|
02/09/2022
|
BEJANTI DEVI
|
3504006WL008597
|
BEJANTI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641350250
|
|
MRS BEJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|