|
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-04-006-099-001/10579
(CHORDA)
|
3504006000NRG23110320230161523
|
11/03/2023
|
SURESHI DEVI
|
3504006WL021517
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925758
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/12998
(CHORDA)
|
3504006000NRG23110320230161530
|
11/03/2023
|
Kalawati Devi
|
3504006WL021517
|
Kalawati Devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925781
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10520
(CHORDA)
|
3504006000NRG23110320230161518
|
11/03/2023
|
bindi devi
|
3504006WL021517
|
bindi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925777
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10558
(CHORDA)
|
3504006000NRG23110320230161499
|
11/03/2023
|
RAJMATI DEVI
|
3504006WL021515
|
RAJMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925776
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10610
(CHORDA)
|
3504006000NRG23110320230161505
|
11/03/2023
|
DEVKI DEVI
|
3504006WL021515
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925774
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10618
(CHORDA)
|
3504006000NRG23110320230161525
|
11/03/2023
|
MAN SINGH
|
3504006WL021517
|
MAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925773
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10619
(CHORDA)
|
3504006000NRG23110320230161506
|
11/03/2023
|
SUNITA DEVI
|
3504006WL021515
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925778
|
|
MUKESH RAM SO BAISHAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10621
(CHORDA)
|
3504006000NRG23110320230161526
|
11/03/2023
|
BHARAT SINGH
|
3504006WL021517
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925779
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/12986
(CHORDA)
|
3504006000NRG23110320230161527
|
11/03/2023
|
Bachan singh
|
3504006WL021517
|
Bachan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925772
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/12987
(CHORDA)
|
3504006000NRG23110320230161528
|
11/03/2023
|
Sateshwari devi
|
3504006WL021517
|
Sateshwari devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925767
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/12996
(CHORDA)
|
3504006000NRG23110320230161529
|
11/03/2023
|
Savitri devi
|
3504006WL021517
|
Savitri devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925780
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10510
(CHORDA)
|
3504006000NRG23110320230161517
|
11/03/2023
|
DAYAL SINGH
|
3504006WL021517
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925765
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10546
(CHORDA)
|
3504006000NRG23110320230161498
|
11/03/2023
|
MUNNI DEVI
|
3504006WL021515
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925770
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10551
(CHORDA)
|
3504006000NRG23110320230161519
|
11/03/2023
|
GANESH SINGH
|
3504006WL021517
|
GANESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925768
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10561
(CHORDA)
|
3504006000NRG23110320230161500
|
11/03/2023
|
PURAN SINGH
|
3504006WL021515
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925760
|
|
MR PURNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-099-001/10566
(CHORDA)
|
3504006000NRG23110320230161520
|
11/03/2023
|
GUDDI DEVI
|
3504006WL021517
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925761
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-099-001/10567
(CHORDA)
|
3504006000NRG23110320230161501
|
11/03/2023
|
SANKRI DEVI
|
3504006WL021515
|
SANKRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925775
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-099-001/10571
(CHORDA)
|
3504006000NRG23110320230161521
|
11/03/2023
|
KALAM SINGH
|
3504006WL021517
|
KALAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925762
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-099-001/10574
(CHORDA)
|
3504006000NRG23110320230161502
|
11/03/2023
|
JOGA SINGH
|
3504006WL021515
|
JOGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925759
|
|
JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-099-001/10578
(CHORDA)
|
3504006000NRG23110320230161522
|
11/03/2023
|
BHAGULI DEVI
|
3504006WL021517
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925763
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-099-001/10586
(CHORDA)
|
3504006000NRG23110320230161503
|
11/03/2023
|
SULOCHANA DEVI
|
3504006WL021515
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925766
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-099-001/10587
(CHORDA)
|
3504006000NRG23110320230161504
|
11/03/2023
|
MOHAN RAM
|
3504006WL021515
|
MOHAN RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925764
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-099-001/10613
(CHORDA)
|
3504006000NRG23110320230161524
|
11/03/2023
|
GANGA DEVI
|
3504006WL021517
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925771
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-099-001/10623
(CHORDA)
|
3504006000NRG23110320230161507
|
11/03/2023
|
BALI RAM
|
3504006WL021515
|
BALI RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925769
|
|
BALIRAMSOCHHOTANURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|