|
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-04-006-044-002/4700
(KUSHRANI)
|
3504006000NRG23110520220012860
|
11/05/2022
|
DHANPA DEVI
|
3504006WL001530
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802736
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4709
(KUSHRANI)
|
3504006000NRG23110520220012866
|
11/05/2022
|
DAN SINGH
|
3504006WL001531
|
DAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267802741
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4709
(KUSHRANI)
|
3504006000NRG23110520220012865
|
11/05/2022
|
PADMA DEVI
|
3504006WL001531
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267802747
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4726
(KUSHRANI)
|
3504006000NRG23110520220012840
|
11/05/2022
|
SHANTA DEVI
|
3504006WL001527
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1267802762
|
invalid Bank Identifier
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4743
(KUSHRANI)
|
3504006000NRG23110520220012857
|
11/05/2022
|
SUSHILA DEVI
|
3504006WL001529
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267802763
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4769
(KUSHRANI)
|
3504006000NRG23110520220012859
|
11/05/2022
|
MOHAN SINGH
|
3504006WL001529
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267802737
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4770
(KUSHRANI)
|
3504006000NRG23110520220012861
|
11/05/2022
|
BIMLA DEVI
|
3504006WL001530
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802739
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4774
(KUSHRANI)
|
3504006000NRG23110520220012862
|
11/05/2022
|
ANITA DEVI
|
3504006WL001530
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802746
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4866
(KUSHRANI)
|
3504006000NRG23110520220012867
|
11/05/2022
|
MUNNI DEVI
|
3504006WL001531
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267802734
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4867
(KUSHRANI)
|
3504006000NRG23110520220012863
|
11/05/2022
|
Rukma devi
|
3504006WL001530
|
Rukma devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267802744
|
|
RUKMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-001/6510
(KANDARIKHOD)
|
3504006000NRG23110520220012889
|
11/05/2022
|
KAMLA DEVI
|
3504006WL001534
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802745
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-001/6511
(KANDARIKHOD)
|
3504006000NRG23110520220012890
|
11/05/2022
|
REENA DEVI
|
3504006WL001534
|
REENA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802738
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6271
(KANDARIKHOD)
|
3504006000NRG23110520220012908
|
11/05/2022
|
MEERA DEVI
|
3504006WL001536
|
MEERA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802753
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6282
(KANDARIKHOD)
|
3504006000NRG23110520220012891
|
11/05/2022
|
SUSHILA DEVI
|
3504006WL001534
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802767
|
|
SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6288
(KANDARIKHOD)
|
3504006000NRG23110520220012868
|
11/05/2022
|
KHEEM SINGH
|
3504006WL001532
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802760
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG23110520220012869
|
11/05/2022
|
KHILAPSINGH
|
3504006WL001532
|
KHILAPSINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802752
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-002/6296
(KANDARIKHOD)
|
3504006000NRG23110520220012892
|
11/05/2022
|
CHETA DEVI
|
3504006WL001534
|
CHETA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802750
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-002/6304
(KANDARIKHOD)
|
3504006000NRG23110520220012911
|
11/05/2022
|
MAN SINGH
|
3504006WL001536
|
MAN SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802755
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-002/6307
(KANDARIKHOD)
|
3504006000NRG23110520220012912
|
11/05/2022
|
HAYAT SINGH
|
3504006WL001536
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802757
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-002/6334
(KANDARIKHOD)
|
3504006000NRG23110520220012895
|
11/05/2022
|
DHANPA DEVI
|
3504006WL001534
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802754
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-002/6336
(KANDARIKHOD)
|
3504006000NRG23110520220012870
|
11/05/2022
|
Chandra dev
|
3504006WL001532
|
Chandra dev
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802759
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-002/6340
(KANDARIKHOD)
|
3504006000NRG23110520220012897
|
11/05/2022
|
DEEPA DEVI
|
3504006WL001534
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802740
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-059-002/6360
(KANDARIKHOD)
|
3504006000NRG23110520220012871
|
11/05/2022
|
NANDI DEVI
|
3504006WL001532
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802764
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-059-002/6373
(KANDARIKHOD)
|
3504006000NRG23110520220012898
|
11/05/2022
|
Sawitri devi
|
3504006WL001534
|
Sawitri devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802743
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-059-002/6383
(KANDARIKHOD)
|
3504006000NRG23110520220012872
|
11/05/2022
|
kala devi
|
3504006WL001532
|
kala devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802761
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-059-002/6410
(KANDARIKHOD)
|
3504006000NRG23110520220012915
|
11/05/2022
|
UMA DEVI
|
3504006WL001536
|
UMA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802733
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG23110520220012916
|
11/05/2022
|
ROSHANI DEVI
|
3504006WL001536
|
ROSHANI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802756
|
|
ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-059-005/62909
(KANDARIKHOD)
|
3504006000NRG23110520220012878
|
11/05/2022
|
SARASWATI DEVI
|
3504006WL001533
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802742
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-059-005/62912
(KANDARIKHOD)
|
3504006000NRG23110520220012879
|
11/05/2022
|
CHANDRA SINGH
|
3504006WL001533
|
CHANDRA SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802749
|
|
SHRI CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG23110520220012881
|
11/05/2022
|
LAXMI DEVI
|
3504006WL001533
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267802765
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG23110520220012900
|
11/05/2022
|
SARASWATI DEVI
|
3504006WL001534
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802758
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-059-006/6298
(KANDARIKHOD)
|
3504006000NRG23110520220012888
|
11/05/2022
|
MAN SINGH
|
3504006WL001533
|
MAN SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802748
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-059-006/6302
(KANDARIKHOD)
|
3504006000NRG23110520220012873
|
11/05/2022
|
DINISH SINGH
|
3504006WL001532
|
DINISH SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802751
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-059-006/6308
(KANDARIKHOD)
|
3504006000NRG23110520220012902
|
11/05/2022
|
MOHAN SINH
|
3504006WL001534
|
MOHAN SINH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802766
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-059-006/6354
(KANDARIKHOD)
|
3504006000NRG23110520220012918
|
11/05/2022
|
HEMA DEVI
|
3504006WL001536
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802735
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-059-006/6366
(KANDARIKHOD)
|
3504006000NRG23110520220012919
|
11/05/2022
|
MAHESHI DEVI
|
3504006WL001536
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802768
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|