|
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-04-006-007-001/300
(ROHIDA)
|
3504006000NRG23070920220065694
|
07/09/2022
|
KUNTI DEVI
|
3504006WL008977
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222926
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-001/581
(ROHIDA)
|
3504006000NRG23070920220065661
|
07/09/2022
|
UMRAW SINGH
|
3504006WL008971
|
UMRAW SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222927
|
|
UMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/364
(ROHIDA)
|
3504006000NRG23070920220065704
|
07/09/2022
|
KAMLA DEVI
|
3504006WL008978
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222929
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/569
(ROHIDA)
|
3504006000NRG23070920220065665
|
07/09/2022
|
BISHALI DEVI
|
3504006WL008971
|
BISHALI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222930
|
|
BISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-006/640
(ROHIDA)
|
3504006000NRG23070920220065673
|
07/09/2022
|
KAMLA DEVI
|
3504006WL008973
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222928
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/205
(ROHIDA)
|
3504006000NRG23070920220065703
|
07/09/2022
|
VIMLA DEVI
|
3504006WL008978
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222959
|
|
VIMALA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/336
(ROHIDA)
|
3504006000NRG23070920220065689
|
07/09/2022
|
VIMLA DEVI
|
3504006WL008975
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651222946
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/100
(ROHIDA)
|
3504006000NRG23070920220065649
|
07/09/2022
|
DHAN SINGH
|
3504006WL008970
|
DHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222951
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/102
(ROHIDA)
|
3504006000NRG23070920220065650
|
07/09/2022
|
Kalawati Devi
|
3504006WL008970
|
Kalawati Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222935
|
|
MASTER DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-007-002/116
(ROHIDA)
|
3504006000NRG23070920220065690
|
07/09/2022
|
Bhagrati Devi
|
3504006WL008976
|
Bhagrati Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222944
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-007-002/152
(ROHIDA)
|
3504006000NRG23070920220065702
|
07/09/2022
|
RAM SINGH
|
3504006WL008978
|
RAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222957
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-007-002/174
(ROHIDA)
|
3504006000NRG23070920220065680
|
07/09/2022
|
PARWATI DEVI
|
3504006WL008975
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222931
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-007-002/176
(ROHIDA)
|
3504006000NRG23070920220065682
|
07/09/2022
|
HIMULI DEVI
|
3504006WL008975
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222956
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-007-002/177
(ROHIDA)
|
3504006000NRG23070920220065683
|
07/09/2022
|
KAMLA DEVI
|
3504006WL008975
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222953
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-007-002/178
(ROHIDA)
|
3504006000NRG23070920220065684
|
07/09/2022
|
BINDI DEVI
|
3504006WL008975
|
BINDI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222948
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-007-002/20
(ROHIDA)
|
3504006000NRG23070920220065669
|
07/09/2022
|
Raje singh
|
3504006WL008973
|
Raje singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222941
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-007-002/200
(ROHIDA)
|
3504006000NRG23070920220065688
|
07/09/2022
|
BALWANT SINGH
|
3504006WL008975
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651222933
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-007-002/221
(ROHIDA)
|
3504006000NRG23070920220065675
|
07/09/2022
|
BALBIR SINGH
|
3504006WL008974
|
BALBIR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222934
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-007-002/244
(ROHIDA)
|
3504006000NRG23070920220065670
|
07/09/2022
|
SULLA DEVI
|
3504006WL008973
|
SULLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222943
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-007-002/246
(ROHIDA)
|
3504006000NRG23070920220065717
|
07/09/2022
|
devki devi
|
3504006WL008982
|
devki devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222952
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-007-002/257
(ROHIDA)
|
3504006000NRG23070920220065676
|
07/09/2022
|
Bhagwati parsad
|
3504006WL008974
|
Bhagwati parsad
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222936
|
|
MR BHAGAVATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-007-002/257
(ROHIDA)
|
3504006000NRG23070920220065696
|
07/09/2022
|
Mahesi devi
|
3504006WL008977
|
Mahesi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222939
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-007-002/273
(ROHIDA)
|
3504006000NRG23070920220065663
|
07/09/2022
|
KAMLA DEVI
|
3504006WL008971
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222949
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-007-002/277
(ROHIDA)
|
3504006000NRG23070920220065657
|
07/09/2022
|
Laxmi Devi
|
3504006WL008970
|
Laxmi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222938
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-007-002/292
(ROHIDA)
|
3504006000NRG23070920220065672
|
07/09/2022
|
Sundari Devi
|
3504006WL008973
|
Sundari Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222932
|
|
MRS SUNDARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-007-002/300
(ROHIDA)
|
3504006000NRG23070920220065664
|
07/09/2022
|
HEERA DEVI
|
3504006WL008971
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222958
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-007-002/302
(ROHIDA)
|
3504006000NRG23070920220065658
|
07/09/2022
|
SARSWATI DEVI
|
3504006WL008970
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222950
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-007-002/39
(ROHIDA)
|
3504006000NRG23070920220065707
|
07/09/2022
|
dev singh
|
3504006WL008979
|
dev singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222942
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-007-002/486
(ROHIDA)
|
3504006000NRG23070920220065720
|
07/09/2022
|
PUSHPA DEVI
|
3504006WL008982
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222945
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-007-002/488
(ROHIDA)
|
3504006000NRG23070920220065710
|
07/09/2022
|
jeet singh
|
3504006WL008980
|
jeet singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651222955
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-007-002/62
(ROHIDA)
|
3504006000NRG23070920220065723
|
07/09/2022
|
kalawati devi
|
3504006WL008982
|
kalawati devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222940
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-007-002/65
(ROHIDA)
|
3504006000NRG23070920220065724
|
07/09/2022
|
gamali ram
|
3504006WL008982
|
gamali ram
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222954
|
|
MR GAMALI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-007-002/67
(ROHIDA)
|
3504006000NRG23070920220065725
|
07/09/2022
|
VIMLA DEVI
|
3504006WL008982
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222947
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-007-006/641
(ROHIDA)
|
3504006000NRG23070920220065674
|
07/09/2022
|
CHANA DEVI
|
3504006WL008973
|
CHANA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651222937
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76467
|
76467
|
|
|
|
|
|
|
|