|
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-04-006-072-001/7610
(JAKHET)
|
3504006000NRG23150220230136770
|
15/02/2023
|
SHIVSINGH
|
3504006WL018713
|
SHIVSINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252673
|
|
SHIV SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23150220230136781
|
15/02/2023
|
DONA DEVI
|
3504006WL018714
|
DONA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Rejected
|
23/02/2023
|
|
9092252701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7593
(JAKHET)
|
3504006000NRG23150220230136764
|
15/02/2023
|
DARSHANI DEVI
|
3504006WL018713
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252674
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG23150220230136782
|
15/02/2023
|
MOHAN SINGH
|
3504006WL018714
|
MOHAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252686
|
|
MOHANSINGHSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG23150220230136765
|
15/02/2023
|
GOURI DEV
|
3504006WL018713
|
GOURI DEV
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252676
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23150220230136783
|
15/02/2023
|
RAJENDRA SINGH
|
3504006WL018714
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252681
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG23150220230136784
|
15/02/2023
|
VIMLA DEVI
|
3504006WL018714
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252682
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7602
(JAKHET)
|
3504006000NRG23150220230136766
|
15/02/2023
|
ROSHANI DEVI
|
3504006WL018713
|
ROSHANI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252687
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7603
(JAKHET)
|
3504006000NRG23150220230136767
|
15/02/2023
|
SARASWATI DEVI
|
3504006WL018713
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252694
|
|
SARASWATIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG23150220230136785
|
15/02/2023
|
LATA DEVI
|
3504006WL018714
|
LATA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252680
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/7606
(JAKHET)
|
3504006000NRG23150220230136786
|
15/02/2023
|
GODAMBARI DEVI
|
3504006WL018714
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252679
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG23150220230136768
|
15/02/2023
|
AANAND SINGH
|
3504006WL018713
|
AANAND SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252704
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG23150220230136769
|
15/02/2023
|
Roshani devi
|
3504006WL018713
|
Roshani devi
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092252696
|
|
ROSHANIDEVIWOHARSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG23150220230136787
|
15/02/2023
|
VIJAY SINGH
|
3504006WL018714
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252677
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG23150220230136788
|
15/02/2023
|
SUNITA DEVI
|
3504006WL018714
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252689
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-001/7614
(JAKHET)
|
3504006000NRG23150220230136771
|
15/02/2023
|
JASWANT SINGH
|
3504006WL018713
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252678
|
|
JASWANT SINGH NEGI BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG23150220230136789
|
15/02/2023
|
MAHENDER SINGH
|
3504006WL018714
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252683
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG23150220230136772
|
15/02/2023
|
KARAN SINGH
|
3504006WL018713
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252688
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG23150220230136773
|
15/02/2023
|
SUNITA DEVI
|
3504006WL018713
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252675
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG23150220230136774
|
15/02/2023
|
MAKHI DEVI
|
3504006WL018713
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252685
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG23150220230136790
|
15/02/2023
|
Godambari Devi
|
3504006WL018714
|
Godambari Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252684
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
GAIRSAIN
|
UT-04-006-072-001/9411
(JAKHET)
|
3504006000NRG23150220230136775
|
15/02/2023
|
MANOJ SINGH
|
3504006WL018713
|
MANOJ SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252693
|
|
MANOJSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG23150220230136776
|
15/02/2023
|
Kasturi Devi
|
3504006WL018713
|
Kasturi Devi
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252699
|
|
KASTURIDEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG23150220230136777
|
15/02/2023
|
JASODA DEVI
|
3504006WL018713
|
JASODA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252702
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG23150220230136791
|
15/02/2023
|
SUSEELA DEVI
|
3504006WL018714
|
SUSEELA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252703
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG23150220230136778
|
15/02/2023
|
RUPA
|
3504006WL018713
|
RUPA
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252695
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG23150220230136792
|
15/02/2023
|
SATENDRA SINGH
|
3504006WL018714
|
SATENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252691
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG23150220230136793
|
15/02/2023
|
DAYAL SINGH NEGI
|
3504006WL018714
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252698
|
|
DAYAL SINGH NEGI
|
BANK OF INDIA(508505)
|
|
29
|
GAIRSAIN
|
UT-04-006-072-002/9403
(JAKHET)
|
3504006000NRG23150220230136779
|
15/02/2023
|
GANESH SINGH
|
3504006WL018713
|
GANESH SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252690
|
|
GANESHSINGHSOGHANSHYAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GAIRSAIN
|
UT-04-006-072-002/9404
(JAKHET)
|
3504006000NRG23150220230136794
|
15/02/2023
|
DIPENDRA SINGH
|
3504006WL018714
|
DIPENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252692
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG23150220230136795
|
15/02/2023
|
Preeti Devi
|
3504006WL018714
|
Preeti Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252700
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG23150220230136780
|
15/02/2023
|
MANISHA DEVI
|
3504006WL018713
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092252697
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|