|
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-04-006-038-001/4020
(CHIMRA)
|
3504006000NRG23070220230130084
|
07/02/2023
|
Rinki devi
|
3504006WL017899
|
Rinki devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692713
|
|
RINKIDEVIWOPAPPURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3907
(CHIMRA)
|
3504006000NRG23070220230130072
|
07/02/2023
|
BALWANT RAM
|
3504006WL017899
|
BALWANT RAM
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692718
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3917
(CHIMRA)
|
3504006000NRG23070220230130073
|
07/02/2023
|
GOKUL SINGH
|
3504006WL017899
|
GOKUL SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692734
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3918
(CHIMRA)
|
3504006000NRG23070220230130064
|
07/02/2023
|
salop singh
|
3504006WL017898
|
salop singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692714
|
|
SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3921
(CHIMRA)
|
3504006000NRG23070220230130074
|
07/02/2023
|
SODY SINGH
|
3504006WL017899
|
SODY SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692716
|
|
SONIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3925
(CHIMRA)
|
3504006000NRG23070220230130075
|
07/02/2023
|
BESHU LAL
|
3504006WL017899
|
BESHU LAL
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692720
|
|
BISU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3930
(CHIMRA)
|
3504006000NRG23070220230130077
|
07/02/2023
|
THAPDU RAM
|
3504006WL017899
|
THAPDU RAM
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692721
|
|
MR THAPEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3938
(CHIMRA)
|
3504006000NRG23070220230130062
|
07/02/2023
|
KUNDAN SINGH
|
3504006WL017897
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692737
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3939
(CHIMRA)
|
3504006000NRG23070220230130078
|
07/02/2023
|
TIRLOK SINGH
|
3504006WL017899
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692715
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3949
(CHIMRA)
|
3504006000NRG23070220230130066
|
07/02/2023
|
BALWANT SINGH
|
3504006WL017898
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692735
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3904
(CHIMRA)
|
3504006000NRG23070220230130061
|
07/02/2023
|
GABAR SINGH
|
3504006WL017897
|
GABAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692717
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3929
(CHIMRA)
|
3504006000NRG23070220230130076
|
07/02/2023
|
KALPA DEVI
|
3504006WL017899
|
KALPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692724
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/3936
(CHIMRA)
|
3504006000NRG23070220230130065
|
07/02/2023
|
VISHAMBARI DEVI
|
3504006WL017898
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692723
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/3976
(CHIMRA)
|
3504006000NRG23070220230130067
|
07/02/2023
|
DHAN SINGH
|
3504006WL017898
|
DHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692736
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-038-001/3977
(CHIMRA)
|
3504006000NRG23070220230130063
|
07/02/2023
|
GIRISH SINGH
|
3504006WL017897
|
GIRISH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692726
|
|
GIREESHSINGHSOBACHESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-038-001/3985
(CHIMRA)
|
3504006000NRG23070220230130079
|
07/02/2023
|
RAM SINGH
|
3504006WL017899
|
RAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692722
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-038-001/3991
(CHIMRA)
|
3504006000NRG23070220230130080
|
07/02/2023
|
PREM LAL
|
3504006WL017899
|
PREM LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692719
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-038-001/3995
(CHIMRA)
|
3504006000NRG23070220230130068
|
07/02/2023
|
DHUPYANI DEVI
|
3504006WL017898
|
DHUPYANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692728
|
|
MRS DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-038-001/4000
(CHIMRA)
|
3504006000NRG23070220230130069
|
07/02/2023
|
JASHODA DEVI
|
3504006WL017898
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692727
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-038-001/4004
(CHIMRA)
|
3504006000NRG23070220230130081
|
07/02/2023
|
bashanti devi
|
3504006WL017899
|
bashanti devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692725
|
|
BASANTIDEVIWOMAGANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-038-001/4011
(CHIMRA)
|
3504006000NRG23070220230130070
|
07/02/2023
|
HEMA DEVI
|
3504006WL017898
|
HEMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692730
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-038-001/4014
(CHIMRA)
|
3504006000NRG23070220230130082
|
07/02/2023
|
Sulochana devi
|
3504006WL017899
|
Sulochana devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692732
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-038-001/4019
(CHIMRA)
|
3504006000NRG23070220230130083
|
07/02/2023
|
Kiran devi
|
3504006WL017899
|
Kiran devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692731
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-038-001/4023
(CHIMRA)
|
3504006000NRG23070220230130085
|
07/02/2023
|
Meena devi
|
3504006WL017899
|
Meena devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692733
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-038-002/4015
(CHIMRA)
|
3504006000NRG23070220230130071
|
07/02/2023
|
Santoshi devi
|
3504006WL017898
|
Santoshi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716692729
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|