|
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-04-006-113-001/8404
(KALCHUNDA)
|
3504006000NRG23160120230117097
|
16/01/2023
|
BASANTI DEVI
|
3504006WL016446
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941583
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG23160120230117098
|
16/01/2023
|
KUNDAN SINGH
|
3504006WL016446
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941585
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8563
(KALCHUNDA)
|
3504006000NRG23160120230117099
|
16/01/2023
|
PUSHPA DEVI
|
3504006WL016446
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941588
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8570
(KALCHUNDA)
|
3504006000NRG23160120230117100
|
16/01/2023
|
sumati devi
|
3504006WL016446
|
sumati devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941589
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8592
(KALCHUNDA)
|
3504006000NRG23160120230117102
|
16/01/2023
|
GOVINDI DEVI
|
3504006WL016446
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941581
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8613
(KALCHUNDA)
|
3504006000NRG23160120230117103
|
16/01/2023
|
DEVENDRA SINGH
|
3504006WL016446
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941594
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8621
(KALCHUNDA)
|
3504006000NRG23160120230117104
|
16/01/2023
|
NARAYAN SINGH
|
3504006WL016446
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941584
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8623
(KALCHUNDA)
|
3504006000NRG23160120230117105
|
16/01/2023
|
leela devi
|
3504006WL016446
|
leela devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941593
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8630
(KALCHUNDA)
|
3504006000NRG23160120230117106
|
16/01/2023
|
BALPA DEVI
|
3504006WL016446
|
BALPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941596
|
|
MR MEHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8641
(KALCHUNDA)
|
3504006000NRG23160120230117107
|
16/01/2023
|
PUSHPA DEVI
|
3504006WL016446
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941595
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8656
(KALCHUNDA)
|
3504006000NRG23160120230117108
|
16/01/2023
|
SUNITA DEVI
|
3504006WL016446
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941587
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-113-001/8663
(KALCHUNDA)
|
3504006000NRG23160120230117109
|
16/01/2023
|
GOVIND SINGH
|
3504006WL016446
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941591
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-113-001/8664
(KALCHUNDA)
|
3504006000NRG23160120230117110
|
16/01/2023
|
Kamla devi
|
3504006WL016446
|
Kamla devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941592
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-113-001/8676
(KALCHUNDA)
|
3504006000NRG23160120230117111
|
16/01/2023
|
VIMLA DEVI
|
3504006WL016446
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941582
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-113-001/8679
(KALCHUNDA)
|
3504006000NRG23160120230117112
|
16/01/2023
|
DURGA DEVI
|
3504006WL016446
|
DURGA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941586
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-113-001/8706
(KALCHUNDA)
|
3504006000NRG23160120230117113
|
16/01/2023
|
PUSHPA DEVI
|
3504006WL016446
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941580
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-113-001/8717
(KALCHUNDA)
|
3504006000NRG23160120230117114
|
16/01/2023
|
KUSUM DEVI
|
3504006WL016446
|
KUSUM DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941590
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|