|
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-04-006-077-002/8933
(KHETI)
|
3504006000NRG23170320230171684
|
17/03/2023
|
Sureshi devi
|
3504006WL022500
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805764
|
|
SURESHIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8820
(KHETI)
|
3504006000NRG23170320230171669
|
17/03/2023
|
pushpa devi
|
3504006WL022500
|
pushpa devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805790
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8825
(KHETI)
|
3504006000NRG23170320230171686
|
17/03/2023
|
AMRA DEVI
|
3504006WL022501
|
AMRA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805780
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8828
(KHETI)
|
3504006000NRG23170320230171670
|
17/03/2023
|
SUSHILA DEVI
|
3504006WL022500
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062805791
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8882
(KHETI)
|
3504006000NRG23170320230171687
|
17/03/2023
|
GHUNGRI DEVI
|
3504006WL022501
|
GHUNGRI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062805772
|
|
MRS GHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8884
(KHETI)
|
3504006000NRG23170320230171688
|
17/03/2023
|
RAJI DEVI
|
3504006WL022501
|
RAJI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805795
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8890
(KHETI)
|
3504006000NRG23170320230171671
|
17/03/2023
|
MAN SINGH
|
3504006WL022500
|
MAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805789
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8897
(KHETI)
|
3504006000NRG23170320230171689
|
17/03/2023
|
dharma devi
|
3504006WL022501
|
dharma devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805779
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG23170320230171673
|
17/03/2023
|
Pushpa devi
|
3504006WL022500
|
Pushpa devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062805778
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/3027
(KHETI)
|
3504006000NRG23170320230171674
|
17/03/2023
|
RAMESHWARI DEVI
|
3504006WL022500
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805794
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG23170320230171675
|
17/03/2023
|
Maheshwari devi
|
3504006WL022500
|
Maheshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805775
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-002/8826
(KHETI)
|
3504006000NRG23170320230171676
|
17/03/2023
|
VISHAMBARI DEVI
|
3504006WL022500
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805793
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-002/8883
(KHETI)
|
3504006000NRG23170320230171690
|
17/03/2023
|
MEHARWAN SINGH
|
3504006WL022501
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805765
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-002/8887
(KHETI)
|
3504006000NRG23170320230171677
|
17/03/2023
|
BILOK SINGH
|
3504006WL022500
|
BILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805770
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-002/8888
(KHETI)
|
3504006000NRG23170320230171678
|
17/03/2023
|
BALWANT SINGH
|
3504006WL022500
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805783
|
|
BALWANTSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-077-002/8891
(KHETI)
|
3504006000NRG23170320230171679
|
17/03/2023
|
VIJAY SINGH
|
3504006WL022500
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062805774
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-077-002/8904
(KHETI)
|
3504006000NRG23170320230171680
|
17/03/2023
|
KRIPAL SINGH
|
3504006WL022500
|
KRIPAL SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062805784
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-077-002/8907
(KHETI)
|
3504006000NRG23170320230171691
|
17/03/2023
|
deveshwari devi
|
3504006WL022501
|
deveshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805781
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-077-002/8908
(KHETI)
|
3504006000NRG23170320230171692
|
17/03/2023
|
GOVIND SINGH
|
3504006WL022501
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805768
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-077-002/8910
(KHETI)
|
3504006000NRG23170320230171681
|
17/03/2023
|
BIRENDRA SINGH
|
3504006WL022500
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805769
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-077-002/8911
(KHETI)
|
3504006000NRG23170320230171693
|
17/03/2023
|
BIRENDRA SINGH
|
3504006WL022501
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805787
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-077-002/8912
(KHETI)
|
3504006000NRG23170320230171694
|
17/03/2023
|
BAHADUR SINGH
|
3504006WL022501
|
BAHADUR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805777
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG23170320230171695
|
17/03/2023
|
REKHA DEVI
|
3504006WL022501
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062805786
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG23170320230171696
|
17/03/2023
|
MANGLA DEVI
|
3504006WL022501
|
MANGLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805776
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-077-002/8925
(KHETI)
|
3504006000NRG23170320230171682
|
17/03/2023
|
ARUNA DEVI
|
3504006WL022500
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062805782
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-077-002/8927
(KHETI)
|
3504006000NRG23170320230171697
|
17/03/2023
|
URMILA DEVI
|
3504006WL022501
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805785
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-077-002/8928
(KHETI)
|
3504006000NRG23170320230171698
|
17/03/2023
|
MEHARWAN SINGH
|
3504006WL022501
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062805792
|
|
MR MAHERWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-077-002/8929
(KHETI)
|
3504006000NRG23170320230171699
|
17/03/2023
|
Ganga devi
|
3504006WL022501
|
Ganga devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062805767
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-077-002/8930
(KHETI)
|
3504006000NRG23170320230171700
|
17/03/2023
|
Anita devi
|
3504006WL022501
|
Anita devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062805788
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-077-002/8932
(KHETI)
|
3504006000NRG23170320230171683
|
17/03/2023
|
Bhoniya singh
|
3504006WL022500
|
Bhoniya singh
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062805766
|
|
BHAUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-077-002/8934
(KHETI)
|
3504006000NRG23170320230171701
|
17/03/2023
|
KALAWATI DEVI
|
3504006WL022501
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062805771
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-077-002/8935
(KHETI)
|
3504006000NRG23170320230171685
|
17/03/2023
|
CHANDA DEVI
|
3504006WL022500
|
CHANDA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062805773
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|