|
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-04-006-058-001/6104
(BACHHUVAVAN)
|
3504006000NRG23200820220058617
|
20/08/2022
|
POORAN SINGH
|
3504006WL007975
|
POORAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373259
|
|
PURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6107
(BACHHUVAVAN)
|
3504006000NRG23200820220058618
|
20/08/2022
|
MAHESHI DEVI
|
3504006WL007975
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373262
|
|
MAHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-001/6108
(BACHHUVAVAN)
|
3504006000NRG23200820220058619
|
20/08/2022
|
NAYAN SINGH
|
3504006WL007975
|
NAYAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373265
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-001/6109
(BACHHUVAVAN)
|
3504006000NRG23200820220058621
|
20/08/2022
|
TULSHI DEVI
|
3504006WL007975
|
TULSHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373263
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-001/6112
(BACHHUVAVAN)
|
3504006000NRG23200820220058622
|
20/08/2022
|
YASHODA DEVI
|
3504006WL007975
|
YASHODA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373272
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG23200820220058623
|
20/08/2022
|
GANESHI DEVI
|
3504006WL007975
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373273
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG23200820220058624
|
20/08/2022
|
PRIYANKA DEVI
|
3504006WL007975
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373266
|
|
PRIYANKADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6223
(BACHHUVAVAN)
|
3504006000NRG23200820220058629
|
20/08/2022
|
LEELA DEVI
|
3504006WL007976
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373267
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6225
(BACHHUVAVAN)
|
3504006000NRG23200820220058602
|
20/08/2022
|
AMAR SINGH
|
3504006WL007973
|
AMAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373275
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6231
(BACHHUVAVAN)
|
3504006000NRG23200820220058603
|
20/08/2022
|
MOHANI DEVI
|
3504006WL007973
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373258
|
|
MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6232
(BACHHUVAVAN)
|
3504006000NRG23200820220058604
|
20/08/2022
|
UDAY SINGH BISHT
|
3504006WL007973
|
UDAY SINGH BISHT
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373264
|
|
UDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG23200820220058593
|
20/08/2022
|
LAXMI DEVI
|
3504006WL007972
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373268
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG23200820220058594
|
20/08/2022
|
KALA DEVI
|
3504006WL007972
|
KALA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373260
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-003/6276
(BACHHUVAVAN)
|
3504006000NRG23200820220058631
|
20/08/2022
|
KAMLA DEVI
|
3504006WL007976
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373274
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-003/6281
(BACHHUVAVAN)
|
3504006000NRG23200820220058614
|
20/08/2022
|
beena bisht
|
3504006WL007974
|
beena bisht
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373269
|
|
BEENABISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-003/6282
(BACHHUVAVAN)
|
3504006000NRG23200820220058616
|
20/08/2022
|
deepa devi
|
3504006WL007974
|
deepa devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373270
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-003/6284
(BACHHUVAVAN)
|
3504006000NRG23200820220058607
|
20/08/2022
|
Deewan singh
|
3504006WL007973
|
Deewan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373261
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG23200820220058609
|
20/08/2022
|
LAXMI DEVI
|
3504006WL007973
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373271
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|