|
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-04-006-103-001/10809
()
|
3504006000NRG23050820220050946
|
05/08/2022
|
MANGLA DEVI
|
3504006WL006895
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982958005
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/11948
()
|
3504006000NRG23050820220050947
|
05/08/2022
|
VIMLA DEVI
|
3504006WL006895
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982958010
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10896
()
|
3504006000NRG23050820220050955
|
05/08/2022
|
GAMALI RAM
|
3504006WL006898
|
GAMALI RAM
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982958008
|
|
GAMALIRAMSOKESARIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10899
()
|
3504006000NRG23050820220050953
|
05/08/2022
|
jeet ram
|
3504006WL006897
|
jeet ram
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982958009
|
|
SRI JEET RAM
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-003/10908
()
|
3504006000NRG23050820220050949
|
05/08/2022
|
HEERA DEVI
|
3504006WL006896
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982958019
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-003/10923
()
|
3504006000NRG23050820220050950
|
05/08/2022
|
BHAGIRATHI DEVI
|
3504006WL006896
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982958002
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-003/10925
()
|
3504006000NRG23050820220050951
|
05/08/2022
|
LEELA DEVI
|
3504006WL006896
|
LEELA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982958006
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG23050820220050952
|
05/08/2022
|
PARWATI DEVI
|
3504006WL006896
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982958007
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-003/10960
()
|
3504006000NRG23050820220050956
|
05/08/2022
|
KALA DEVI
|
3504006WL006899
|
KALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958004
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-003/10975
()
|
3504006000NRG23050820220050957
|
05/08/2022
|
KASTURI DEVI
|
3504006WL006899
|
KASTURI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958003
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-003/10999
()
|
3504006000NRG23050820220050960
|
05/08/2022
|
SARASWATI DEVI
|
3504006WL006900
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958011
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-104-001/12281
(SILANGA)
|
3504006000NRG23050820220050948
|
05/08/2022
|
MANNA DEVI
|
3504006WL006895
|
MANNA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982958020
|
|
MR RATAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-104-002/12276
(SILANGA)
|
3504006000NRG23050820220050966
|
05/08/2022
|
SEETA DEVI
|
3504006WL006901
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982958016
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-104-003/10939
(SILANGA)
|
3504006000NRG23050820220050970
|
05/08/2022
|
laxmi devi
|
3504006WL006902
|
laxmi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958014
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-104-003/10962
(SILANGA)
|
3504006000NRG23050820220050971
|
05/08/2022
|
kunti devi
|
3504006WL006902
|
kunti devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958013
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-104-003/10970
(SILANGA)
|
3504006000NRG23050820220050961
|
05/08/2022
|
HEMA DEVI
|
3504006WL006900
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958015
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-104-003/12278
(SILANGA)
|
3504006000NRG23050820220050963
|
05/08/2022
|
SARITA DEVI
|
3504006WL006900
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958018
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-104-003/12284
(SILANGA)
|
3504006000NRG23050820220050964
|
05/08/2022
|
SAROJ DEVI
|
3504006WL006900
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958012
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-104-003/12294
(SILANGA)
|
3504006000NRG23050820220050954
|
05/08/2022
|
TULSHI DEVI
|
3504006WL006897
|
TULSHI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982958017
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|