|
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-04-006-059-005/6519
(KANDARIKHOD)
|
3504006000NRG23210120230119590
|
21/01/2023
|
CHANNA DEVI
|
3504006WL016732
|
CHANNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108959
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG23210120230119595
|
21/01/2023
|
NANDI DEVI
|
3504006WL016733
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108957
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6324
(KANDARIKHOD)
|
3504006000NRG23210120230119597
|
21/01/2023
|
MEENA
|
3504006WL016733
|
MEENA
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108944
|
|
MISS KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6336
(KANDARIKHOD)
|
3504006000NRG23210120230119598
|
21/01/2023
|
Chandra dev
|
3504006WL016733
|
Chandra dev
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108960
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6395
(KANDARIKHOD)
|
3504006000NRG23210120230119610
|
21/01/2023
|
KASHTURI DEVI
|
3504006WL016735
|
KASHTURI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108954
|
|
KASTURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6402
(KANDARIKHOD)
|
3504006000NRG23210120230119604
|
21/01/2023
|
NANDI DEVI
|
3504006WL016734
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108958
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6402
(KANDARIKHOD)
|
3504006000NRG23210120230119605
|
21/01/2023
|
PREM SINGH
|
3504006WL016734
|
PREM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108962
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6497
(KANDARIKHOD)
|
3504006000NRG23210120230119611
|
21/01/2023
|
PARWATI DEVI
|
3504006WL016735
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108953
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG23210120230119599
|
21/01/2023
|
BERENDRA SINGH
|
3504006WL016733
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108943
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6550
(KANDARIKHOD)
|
3504006000NRG23210120230119601
|
21/01/2023
|
DHANPA DEVI
|
3504006WL016733
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108951
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG23210120230119602
|
21/01/2023
|
PUSHPA DEVI
|
3504006WL016733
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108941
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-002/6571
(KANDARIKHOD)
|
3504006000NRG23210120230119612
|
21/01/2023
|
DIGPAL SINGH
|
3504006WL016735
|
DIGPAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108939
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6572
(KANDARIKHOD)
|
3504006000NRG23210120230119606
|
21/01/2023
|
DIVYA
|
3504006WL016734
|
DIVYA
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108945
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6583
(KANDARIKHOD)
|
3504006000NRG23210120230119607
|
21/01/2023
|
KAMLA DEVI
|
3504006WL016734
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108940
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6584
(KANDARIKHOD)
|
3504006000NRG23210120230119608
|
21/01/2023
|
ANITA DEVI
|
3504006WL016734
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8166108950
|
|
ANITARAWATWOSANJAYRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6584
(KANDARIKHOD)
|
3504006000NRG23210120230119609
|
21/01/2023
|
SANJAY SINGH
|
3504006WL016734
|
SANJAY SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8166108942
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG23210120230119584
|
21/01/2023
|
KHEEMA DEVI
|
3504006WL016732
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108952
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG23210120230119585
|
21/01/2023
|
PARWATI DEVI
|
3504006WL016732
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108963
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-005/62913
(KANDARIKHOD)
|
3504006000NRG23210120230119587
|
21/01/2023
|
LAXMI DEVI
|
3504006WL016732
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108948
|
|
MISS LAXMI DO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG23210120230119588
|
21/01/2023
|
BALBEER SINGH
|
3504006WL016732
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108961
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG23210120230119589
|
21/01/2023
|
LAXMI DEVI
|
3504006WL016732
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108955
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-005/6576
(KANDARIKHOD)
|
3504006000NRG23210120230119591
|
21/01/2023
|
SAVITRI DEVI
|
3504006WL016732
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108947
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-059-005/6579
(KANDARIKHOD)
|
3504006000NRG23210120230119592
|
21/01/2023
|
URMEELA DEVI
|
3504006WL016732
|
URMEELA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108946
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG23210120230119615
|
21/01/2023
|
Daan singh
|
3504006WL016735
|
Daan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108949
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG23210120230119614
|
21/01/2023
|
PUSHPA DEVI
|
3504006WL016735
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8166108956
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|