|
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-04-006-081-002/8882
(GAUL)
|
3504006000NRG23150720220040952
|
15/07/2022
|
LAXMI DEVI
|
3504006WL005427
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007955
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8936
(GAUL)
|
3504006000NRG23150720220040945
|
15/07/2022
|
kamla devi
|
3504006WL005426
|
kamla devi
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007971
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8836
(GAUL)
|
3504006000NRG23150720220040924
|
15/07/2022
|
PRATAP SINGH
|
3504006WL005424
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007958
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8877
(GAUL)
|
3504006000NRG23150720220040949
|
15/07/2022
|
MANETHI DEVI
|
3504006WL005427
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007962
|
|
MR MANETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8835
(GAUL)
|
3504006000NRG23150720220040950
|
15/07/2022
|
BACULI DEVI
|
3504006WL005427
|
BACULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304007956
|
|
BACHULI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/8857
(GAUL)
|
3504006000NRG23150720220040932
|
15/07/2022
|
PUSHPA DEVI
|
3504006WL005425
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007961
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-002/8861
(GAUL)
|
3504006000NRG23150720220040933
|
15/07/2022
|
RADHA DEV I
|
3504006WL005425
|
RADHA DEV I
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007960
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-002/8887
(GAUL)
|
3504006000NRG23150720220040929
|
15/07/2022
|
KASHMEERA DEVI
|
3504006WL005424
|
KASHMEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007957
|
|
KASHMIRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-002/8937
(GAUL)
|
3504006000NRG23150720220040946
|
15/07/2022
|
NANDAN SINGH
|
3504006WL005426
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007959
|
|
NANDANSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-002/8948
(GAUL)
|
3504006000NRG23150720220040953
|
15/07/2022
|
BALWANT SINGHG
|
3504006WL005427
|
BALWANT SINGHG
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007964
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-002/8959
(GAUL)
|
3504006000NRG23150720220040936
|
15/07/2022
|
DEEPA DEVI
|
3504006WL005425
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007969
|
|
MR JAGAT SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8834
(GAUL)
|
3504006000NRG23150720220040940
|
15/07/2022
|
SURENDRA SINGH
|
3504006WL005426
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007963
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-081-001/8866
(GAUL)
|
3504006000NRG23150720220040925
|
15/07/2022
|
KESAR SINGH
|
3504006WL005424
|
KESAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007970
|
|
MR KESHAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-081-002/8883
(GAUL)
|
3504006000NRG23150720220040934
|
15/07/2022
|
mana devi
|
3504006WL005425
|
mana devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007966
|
|
MANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-081-002/8884
(GAUL)
|
3504006000NRG23150720220040935
|
15/07/2022
|
DEVI DEVI
|
3504006WL005425
|
DEVI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007968
|
|
DEVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-081-002/8885
(GAUL)
|
3504006000NRG23150720220040927
|
15/07/2022
|
DHYAN SINGH
|
3504006WL005424
|
DHYAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007967
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-081-002/8955
(GAUL)
|
3504006000NRG23150720220040930
|
15/07/2022
|
UMA DEVI
|
3504006WL005424
|
UMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007965
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-081-001/8875
(GAUL)
|
3504006000NRG23150720220040942
|
15/07/2022
|
SITA DEVI
|
3504006WL005426
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007973
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GAIRSAIN
|
UT-04-006-081-002/8947
(GAUL)
|
3504006000NRG23150720220040947
|
15/07/2022
|
BALBEER SINGH
|
3504006WL005426
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007972
|
|
BALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|