|
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-04-006-032-001/3215
(GHANDIYAL)
|
3504006000NRG23200320230176066
|
20/03/2023
|
KUNTI DEVI
|
3504006WL022905
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292316
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-001/3215
(GHANDIYAL)
|
3504006000NRG23200320230176067
|
20/03/2023
|
KUNTI DEVI
|
3504006WL022905
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292315
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-001/3225
(GHANDIYAL)
|
3504006000NRG23200320230176068
|
20/03/2023
|
PARWATI DEVI
|
3504006WL022905
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292318
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-001/3225
(GHANDIYAL)
|
3504006000NRG23200320230176069
|
20/03/2023
|
PARWATI DEVI
|
3504006WL022905
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292317
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-001/3226
(GHANDIYAL)
|
3504006000NRG23200320230176070
|
20/03/2023
|
MADAN RAM
|
3504006WL022905
|
MADAN RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292306
|
|
MADANRAMSOKESHARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-001/3226
(GHANDIYAL)
|
3504006000NRG23200320230176072
|
20/03/2023
|
MADAN RAM
|
3504006WL022905
|
MADAN RAM
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292305
|
|
MADANRAMSOKESHARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-001/3234
(GHANDIYAL)
|
3504006000NRG23200320230176074
|
20/03/2023
|
SARULI DEVI
|
3504006WL022905
|
SARULI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292314
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-001/3234
(GHANDIYAL)
|
3504006000NRG23200320230176075
|
20/03/2023
|
SARULI DEVI
|
3504006WL022905
|
SARULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292313
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-001/3248
(GHANDIYAL)
|
3504006000NRG23200320230176078
|
20/03/2023
|
DEVESHWARI DEVI
|
3504006WL022905
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292299
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-001/3248
(GHANDIYAL)
|
3504006000NRG23200320230176079
|
20/03/2023
|
DEVESHWARI DEVI
|
3504006WL022905
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292300
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-032-001/3251
(GHANDIYAL)
|
3504006000NRG23200320230176096
|
20/03/2023
|
MAI DEVI
|
3504006WL022906
|
MAI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292304
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-032-001/3267
(GHANDIYAL)
|
3504006000NRG23200320230176097
|
20/03/2023
|
GANGA DEVI
|
3504006WL022906
|
GANGA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292287
|
|
MR PADAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-032-001/3302
(GHANDIYAL)
|
3504006000NRG23200320230176080
|
20/03/2023
|
KALA DEVI
|
3504006WL022905
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292312
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-032-001/3302
(GHANDIYAL)
|
3504006000NRG23200320230176081
|
20/03/2023
|
KALA DEVI
|
3504006WL022905
|
KALA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292311
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-032-001/3304
(GHANDIYAL)
|
3504006000NRG23200320230176082
|
20/03/2023
|
SEEMA DEVI
|
3504006WL022905
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292294
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-032-001/3304
(GHANDIYAL)
|
3504006000NRG23200320230176083
|
20/03/2023
|
SEEMA DEVI
|
3504006WL022905
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292295
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-032-001/3307
(GHANDIYAL)
|
3504006000NRG23200320230176084
|
20/03/2023
|
SHANTI DEVI
|
3504006WL022905
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-032-001/3307
(GHANDIYAL)
|
3504006000NRG23200320230176085
|
20/03/2023
|
SHANTI DEVI
|
3504006WL022905
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292293
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-032-003/3218
(GHANDIYAL)
|
3504006000NRG23200320230176090
|
20/03/2023
|
SURESH RAM
|
3504006WL022905
|
SURESH RAM
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074292285
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-032-003/3218
(GHANDIYAL)
|
3504006000NRG23200320230176091
|
20/03/2023
|
SURESH RAM
|
3504006WL022905
|
SURESH RAM
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292286
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-032-003/3235
(GHANDIYAL)
|
3504006000NRG23200320230176092
|
20/03/2023
|
KISHAN RAM
|
3504006WL022905
|
KISHAN RAM
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292310
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-032-003/3235
(GHANDIYAL)
|
3504006000NRG23200320230176093
|
20/03/2023
|
KISHAN RAM
|
3504006WL022905
|
KISHAN RAM
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074292309
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-032-003/3250
(GHANDIYAL)
|
3504006000NRG23200320230176094
|
20/03/2023
|
GUDDI DEVI
|
3504006WL022905
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074292308
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-032-003/3250
(GHANDIYAL)
|
3504006000NRG23200320230176095
|
20/03/2023
|
GUDDI DEVI
|
3504006WL022905
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292307
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-032-004/3262
(GHANDIYAL)
|
3504006000NRG23200320230176099
|
20/03/2023
|
SURJI DEVI
|
3504006WL022906
|
SURJI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292291
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-032-004/3263
(GHANDIYAL)
|
3504006000NRG23200320230176100
|
20/03/2023
|
BASANTI DEVI
|
3504006WL022906
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292319
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-032-004/3265
(GHANDIYAL)
|
3504006000NRG23200320230176101
|
20/03/2023
|
RAJMATI DEVI
|
3504006WL022906
|
RAJMATI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292290
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-032-004/3269
(GHANDIYAL)
|
3504006000NRG23200320230176102
|
20/03/2023
|
savitari devi
|
3504006WL022906
|
savitari devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292302
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-032-004/3283
(GHANDIYAL)
|
3504006000NRG23200320230176104
|
20/03/2023
|
REKHA DEVI
|
3504006WL022906
|
REKHA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-032-004/3285
(GHANDIYAL)
|
3504006000NRG23200320230176105
|
20/03/2023
|
HEERA DEVI
|
3504006WL022906
|
HEERA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292288
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-032-004/3285
(GHANDIYAL)
|
3504006000NRG23200320230176106
|
20/03/2023
|
JANKI DEVI
|
3504006WL022906
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292297
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-032-004/3299
(GHANDIYAL)
|
3504006000NRG23200320230176107
|
20/03/2023
|
JOGENDRA SINGH
|
3504006WL022906
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292320
|
|
MR JOGENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-032-004/3303
(GHANDIYAL)
|
3504006000NRG23200320230176108
|
20/03/2023
|
MANNA DEVI
|
3504006WL022906
|
MANNA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292303
|
|
MR JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-032-004/3311
(GHANDIYAL)
|
3504006000NRG23200320230176109
|
20/03/2023
|
BEERA DEVI
|
3504006WL022906
|
BEERA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292296
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-032-004/3313
(GHANDIYAL)
|
3504006000NRG23200320230176110
|
20/03/2023
|
BHAGA DEVI
|
3504006WL022906
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292298
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-032-004/3314
(GHANDIYAL)
|
3504006000NRG23200320230176111
|
20/03/2023
|
RADHA DEVI
|
3504006WL022906
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292289
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|