|
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-04-006-072-001/7610
(JAKHET)
|
3504006000NRG23040320230155761
|
04/03/2023
|
SHIVSINGH
|
3504006WL020861
|
SHIVSINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887909
|
|
SHIV SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7593
(JAKHET)
|
3504006000NRG23040320230155756
|
04/03/2023
|
DARSHANI DEVI
|
3504006WL020861
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887924
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG23040320230155757
|
04/03/2023
|
GOURI DEV
|
3504006WL020861
|
GOURI DEV
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912887922
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7602
(JAKHET)
|
3504006000NRG23040320230155758
|
04/03/2023
|
ROSHANI DEVI
|
3504006WL020861
|
ROSHANI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912887911
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7603
(JAKHET)
|
3504006000NRG23040320230155759
|
04/03/2023
|
SARASWATI DEVI
|
3504006WL020861
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887915
|
|
SARASWATIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG23040320230155760
|
04/03/2023
|
AANAND SINGH
|
3504006WL020861
|
AANAND SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887910
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7614
(JAKHET)
|
3504006000NRG23040320230155762
|
04/03/2023
|
JASWANT SINGH
|
3504006WL020861
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912887921
|
|
JASWANT SINGH NEGI BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG23040320230155763
|
04/03/2023
|
KARAN SINGH
|
3504006WL020861
|
KARAN SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912887912
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG23040320230155764
|
04/03/2023
|
SUNITA DEVI
|
3504006WL020861
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887923
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG23040320230155765
|
04/03/2023
|
MAKHI DEVI
|
3504006WL020861
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912887920
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/9411
(JAKHET)
|
3504006000NRG23040320230155766
|
04/03/2023
|
MANOJ SINGH
|
3504006WL020861
|
MANOJ SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912887914
|
|
MANOJSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG23040320230155767
|
04/03/2023
|
Kasturi Devi
|
3504006WL020861
|
Kasturi Devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887918
|
|
KASTURIDEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG23040320230155768
|
04/03/2023
|
JASODA DEVI
|
3504006WL020861
|
JASODA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887919
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG23040320230155769
|
04/03/2023
|
RUPA
|
3504006WL020861
|
RUPA
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912887916
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-002/9403
(JAKHET)
|
3504006000NRG23040320230155770
|
04/03/2023
|
GANESH SINGH
|
3504006WL020861
|
GANESH SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912887913
|
|
GANESHSINGHSOGHANSHYAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG23040320230155771
|
04/03/2023
|
MANISHA DEVI
|
3504006WL020861
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912887917
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|