|
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-04-006-006-001/2096
(BEENA)
|
3504006000NRG23030220230127380
|
03/02/2023
|
DEVI DUTT
|
3504006WL017554
|
DEVI DUTT
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651343
|
|
DEVI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2117
(BEENA)
|
3504006000NRG23030220230127382
|
03/02/2023
|
KEDAR SINGH
|
3504006WL017554
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714651345
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2121
(BEENA)
|
3504006000NRG23030220230127383
|
03/02/2023
|
MANNA DEVI
|
3504006WL017554
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651341
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2130
(BEENA)
|
3504006000NRG23030220230127384
|
03/02/2023
|
PARULI DEVI
|
3504006WL017554
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651342
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2158
(BEENA)
|
3504006000NRG23030220230127387
|
03/02/2023
|
DEV SINGH
|
3504006WL017554
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651346
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2207
(BEENA)
|
3504006000NRG23030220230127390
|
03/02/2023
|
DANA DEVI
|
3504006WL017554
|
DANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651344
|
|
DHANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/492
(BEENA)
|
3504006000NRG23030220230127392
|
03/02/2023
|
shakuntala devi
|
3504006WL017554
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651347
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2188
(BEENA)
|
3504006000NRG23030220230127389
|
03/02/2023
|
DHANA DEVI
|
3504006WL017554
|
DHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651334
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2076
(BEENA)
|
3504006000NRG23030220230127370
|
03/02/2023
|
SURENDRA SINGH
|
3504006WL017553
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651330
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2086
(BEENA)
|
3504006000NRG23030220230127371
|
03/02/2023
|
HASULI DEVI
|
3504006WL017553
|
HASULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651325
|
|
MRS HANSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2090
(BEENA)
|
3504006000NRG23030220230127379
|
03/02/2023
|
JAY DUTT
|
3504006WL017554
|
JAY DUTT
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651336
|
|
MR JAYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2102
(BEENA)
|
3504006000NRG23030220230127372
|
03/02/2023
|
KUNTI DEVI
|
3504006WL017553
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651338
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2108
(BEENA)
|
3504006000NRG23030220230127381
|
03/02/2023
|
DARSHAN SINGH
|
3504006WL017554
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651340
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2137
(BEENA)
|
3504006000NRG23030220230127373
|
03/02/2023
|
KAMLA DEVI
|
3504006WL017553
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651335
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/2152
(BEENA)
|
3504006000NRG23030220230127385
|
03/02/2023
|
VIMLA DEVI
|
3504006WL017554
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651329
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/2152-B
(BEENA)
|
3504006000NRG23030220230127386
|
03/02/2023
|
Pari Devi
|
3504006WL017554
|
Pari Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651328
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/2168
(BEENA)
|
3504006000NRG23030220230127388
|
03/02/2023
|
SAROP SINGH
|
3504006WL017554
|
SAROP SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651327
|
|
SHRI SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/2195
(BEENA)
|
3504006000NRG23030220230127374
|
03/02/2023
|
saraswati devi
|
3504006WL017553
|
saraswati devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651324
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/460
(BEENA)
|
3504006000NRG23030220230127375
|
03/02/2023
|
bachuli devi
|
3504006WL017553
|
bachuli devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651326
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-006-001/482
(BEENA)
|
3504006000NRG23030220230127391
|
03/02/2023
|
SHANTI DEVI
|
3504006WL017554
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651339
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-006-001/498
(BEENA)
|
3504006000NRG23030220230127376
|
03/02/2023
|
PARWATI DEVI
|
3504006WL017553
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651323
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-006-001/530
(BEENA)
|
3504006000NRG23030220230127377
|
03/02/2023
|
DEEPA DEVI
|
3504006WL017553
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651331
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-006-001/531
(BEENA)
|
3504006000NRG23030220230127378
|
03/02/2023
|
SHANTI DEVI
|
3504006WL017553
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651333
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG23030220230127393
|
03/02/2023
|
KAMLA DEVI
|
3504006WL017554
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651337
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-006-001/559
(BEENA)
|
3504006000NRG23030220230127394
|
03/02/2023
|
DEEPA DEVI
|
3504006WL017554
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8714651332
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|