|
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-04-006-054-001/5729
(KAFLODI)
|
3504006000NRG23160320230168336
|
16/03/2023
|
VISEHESWARI DEVI
|
3504006WL022202
|
VISEHESWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737789
|
|
VISHESHWARIDEVIWOBHOLADU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG23160320230168367
|
16/03/2023
|
CHAINA DEVI
|
3504006WL022204
|
CHAINA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737793
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG23160320230168368
|
16/03/2023
|
DIVANU LAL
|
3504006WL022204
|
DIVANU LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737796
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG23160320230168337
|
16/03/2023
|
GUDDI DEVI
|
3504006WL022202
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737785
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5744
(KAFLODI)
|
3504006000NRG23160320230168338
|
16/03/2023
|
ANITA DEVI
|
3504006WL022202
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737782
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5749
(KAFLODI)
|
3504006000NRG23160320230168339
|
16/03/2023
|
GAYARTI DEVI
|
3504006WL022202
|
GAYARTI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737786
|
|
GAYATRIDEVIWOBHAGWATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5750
(KAFLODI)
|
3504006000NRG23160320230168369
|
16/03/2023
|
KANHAYA LAL
|
3504006WL022204
|
KANHAYA LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737805
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-001/5753
(KAFLODI)
|
3504006000NRG23160320230168341
|
16/03/2023
|
AANCHAL
|
3504006WL022202
|
AANCHAL
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737802
|
|
MISS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-001/5753
(KAFLODI)
|
3504006000NRG23160320230168340
|
16/03/2023
|
MANJU DEVI
|
3504006WL022202
|
MANJU DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737781
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG23160320230168370
|
16/03/2023
|
amita
|
3504006WL022204
|
amita
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737804
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG23160320230168342
|
16/03/2023
|
BICHCHHI DEVI
|
3504006WL022202
|
BICHCHHI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737797
|
|
MR BICHICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-054-001/5767
(KAFLODI)
|
3504006000NRG23160320230168371
|
16/03/2023
|
VAISHAKHI DEVI
|
3504006WL022204
|
VAISHAKHI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737800
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-054-001/5768
(KAFLODI)
|
3504006000NRG23160320230168372
|
16/03/2023
|
GITA LAL
|
3504006WL022204
|
GITA LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737788
|
|
MR GITA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-054-001/5771
(KAFLODI)
|
3504006000NRG23160320230168343
|
16/03/2023
|
GOPAL LAL
|
3504006WL022202
|
GOPAL LAL
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737801
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-054-001/5771
(KAFLODI)
|
3504006000NRG23160320230168344
|
16/03/2023
|
LALITA DEVI
|
3504006WL022202
|
LALITA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737780
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-054-001/5771
(KAFLODI)
|
3504006000NRG23160320230168345
|
16/03/2023
|
VINITA
|
3504006WL022202
|
VINITA
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737795
|
|
MISS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-054-001/5772
(KAFLODI)
|
3504006000NRG23160320230168347
|
16/03/2023
|
ASHISH KUMAR
|
3504006WL022202
|
ASHISH KUMAR
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737794
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-054-001/5772
(KAFLODI)
|
3504006000NRG23160320230168348
|
16/03/2023
|
SHALINI
|
3504006WL022202
|
SHALINI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737803
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-054-001/5788
(KAFLODI)
|
3504006000NRG23160320230168349
|
16/03/2023
|
POOJA DEVI
|
3504006WL022202
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737779
|
|
POOJADEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-054-004/5757
(KAFLODI)
|
3504006000NRG23160320230168373
|
16/03/2023
|
LILA DEVI
|
3504006WL022204
|
LILA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737799
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-054-004/5791
(KAFLODI)
|
3504006000NRG23160320230168374
|
16/03/2023
|
DINESH CHANDRA
|
3504006WL022204
|
DINESH CHANDRA
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737787
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-054-004/5797
(KAFLODI)
|
3504006000NRG23160320230168350
|
16/03/2023
|
BHAVNA DEVI
|
3504006WL022202
|
BHAVNA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737790
|
|
BHAWANADEVIWOMOHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-054-004/5799
(KAFLODI)
|
3504006000NRG23160320230168351
|
16/03/2023
|
SUNITA DEVI
|
3504006WL022202
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737792
|
|
SUNEETADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-054-004/5817
(KAFLODI)
|
3504006000NRG23160320230168352
|
16/03/2023
|
JUPLI DEVI
|
3504006WL022202
|
JUPLI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737791
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-054-004/5823
(KAFLODI)
|
3504006000NRG23160320230168353
|
16/03/2023
|
GEETA DEVI
|
3504006WL022202
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737783
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-054-004/5827
(KAFLODI)
|
3504006000NRG23160320230168354
|
16/03/2023
|
REWATI DEVI
|
3504006WL022202
|
REWATI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737784
|
|
REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
27
|
GAIRSAIN
|
UT-04-006-054-001/5772
(KAFLODI)
|
3504006000NRG23160320230168346
|
16/03/2023
|
PREM LAL
|
3504006WL022202
|
PREM LAL
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042737798
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|