|
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-04-006-076-001/13234
(DEVPURI)
|
3504006000NRG23090220230132203
|
09/02/2023
|
RADHA DEVI
|
3504006WL018127
|
RADHA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689686
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8152
(DEVPURI)
|
3504006000NRG23090220230132204
|
09/02/2023
|
VINITA DEVI
|
3504006WL018127
|
VINITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689693
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG23090220230132205
|
09/02/2023
|
DEVI SINGH
|
3504006WL018127
|
DEVI SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689699
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8339
(DEVPURI)
|
3504006000NRG23090220230132206
|
09/02/2023
|
MUNNI DEVI
|
3504006WL018127
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689695
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG23090220230132207
|
09/02/2023
|
SURENDRA SINGH
|
3504006WL018127
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689687
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8351
(DEVPURI)
|
3504006000NRG23090220230132208
|
09/02/2023
|
NARENDRA SINGH
|
3504006WL018127
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689684
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8353
(DEVPURI)
|
3504006000NRG23090220230132209
|
09/02/2023
|
GUMAN SINGH
|
3504006WL018127
|
GUMAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689689
|
|
GUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8360
(DEVPURI)
|
3504006000NRG23090220230132210
|
09/02/2023
|
Govind singh
|
3504006WL018127
|
Govind singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689700
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8424
(DEVPURI)
|
3504006000NRG23090220230132211
|
09/02/2023
|
HEMA DEVI
|
3504006WL018127
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689694
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG23090220230132212
|
09/02/2023
|
MAHESHI DEVI
|
3504006WL018127
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689696
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG23090220230132213
|
09/02/2023
|
MUNNI DEVI
|
3504006WL018127
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689688
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8452
(DEVPURI)
|
3504006000NRG23090220230132214
|
09/02/2023
|
BACHAN SINGH
|
3504006WL018127
|
BACHAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689701
|
|
BACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG23090220230132215
|
09/02/2023
|
LALITA DEVI
|
3504006WL018127
|
LALITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689691
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8527
(DEVPURI)
|
3504006000NRG23090220230132216
|
09/02/2023
|
HEMA DEVI
|
3504006WL018127
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689692
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8528
(DEVPURI)
|
3504006000NRG23090220230132217
|
09/02/2023
|
SAWITRI DEVI
|
3504006WL018127
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689685
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8547
(DEVPURI)
|
3504006000NRG23090220230132218
|
09/02/2023
|
KM. HANSHI
|
3504006WL018127
|
KM. HANSHI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689697
|
|
MISS HANSI HANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG23090220230132219
|
09/02/2023
|
Kashi devi
|
3504006WL018127
|
Kashi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689698
|
|
MS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG23090220230132220
|
09/02/2023
|
PREM SINGH
|
3504006WL018127
|
PREM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869689690
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|