|
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-04-006-071-001/7665
(KAALIMAATI)
|
3504006000NRG23130120230115777
|
13/01/2023
|
MUNNI DEVI
|
3504006WL016310
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763458
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7423
(KAALIMAATI)
|
3504006000NRG23130120230115780
|
13/01/2023
|
RADHA DEVI
|
3504006WL016311
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763461
|
|
MISS KUMARI RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7442
(KAALIMAATI)
|
3504006000NRG23130120230115784
|
13/01/2023
|
Sarita devi
|
3504006WL016311
|
Sarita devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763468
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7486
(KAALIMAATI)
|
3504006000NRG23130120230115785
|
13/01/2023
|
devki devi
|
3504006WL016311
|
devki devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763467
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7568
(KAALIMAATI)
|
3504006000NRG23130120230115786
|
13/01/2023
|
MEENA DEVI
|
3504006WL016311
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763466
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7578
(KAALIMAATI)
|
3504006000NRG23130120230115764
|
13/01/2023
|
Pankaj kumar
|
3504006WL016310
|
Pankaj kumar
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763460
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7423
(KAALIMAATI)
|
3504006000NRG23130120230115779
|
13/01/2023
|
DEEWAN SINGH
|
3504006WL016311
|
DEEWAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763476
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7442
(KAALIMAATI)
|
3504006000NRG23130120230115782
|
13/01/2023
|
cheta devi
|
3504006WL016311
|
cheta devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763463
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7442
(KAALIMAATI)
|
3504006000NRG23130120230115783
|
13/01/2023
|
kuldeep singh
|
3504006WL016311
|
kuldeep singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763465
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7573
(KAALIMAATI)
|
3504006000NRG23130120230115787
|
13/01/2023
|
balpa devi
|
3504006WL016311
|
balpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763459
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-001/7573
(KAALIMAATI)
|
3504006000NRG23130120230115788
|
13/01/2023
|
JASWANT SINGH
|
3504006WL016311
|
JASWANT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763477
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7574
(KAALIMAATI)
|
3504006000NRG23130120230115789
|
13/01/2023
|
KHIMULI DEVI
|
3504006WL016311
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763471
|
|
MR RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7578
(KAALIMAATI)
|
3504006000NRG23130120230115763
|
13/01/2023
|
MAHENDRA RAM
|
3504006WL016310
|
MAHENDRA RAM
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763472
|
|
MAHENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-071-001/7591
(KAALIMAATI)
|
3504006000NRG23130120230115766
|
13/01/2023
|
SURENDRA KUMAR
|
3504006WL016310
|
SURENDRA KUMAR
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763462
|
|
SURENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-001/7592
(KAALIMAATI)
|
3504006000NRG23130120230115768
|
13/01/2023
|
SUMAN DEVI
|
3504006WL016310
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763464
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-071-001/7594
(KAALIMAATI)
|
3504006000NRG23130120230115771
|
13/01/2023
|
GUDDE DEVI
|
3504006WL016310
|
GUDDE DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763473
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-071-001/7594
(KAALIMAATI)
|
3504006000NRG23130120230115770
|
13/01/2023
|
RAMESH RAM
|
3504006WL016310
|
RAMESH RAM
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763474
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-071-001/7595
(KAALIMAATI)
|
3504006000NRG23130120230115772
|
13/01/2023
|
MANOJ KUMAR
|
3504006WL016310
|
MANOJ KUMAR
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763469
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-071-001/7597
(KAALIMAATI)
|
3504006000NRG23130120230115773
|
13/01/2023
|
PRWATI DEVI
|
3504006WL016310
|
PRWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763475
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-071-001/7637
(KAALIMAATI)
|
3504006000NRG23130120230115776
|
13/01/2023
|
NEEMA DEVI
|
3504006WL016310
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763470
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|