|
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-04-006-076-001/13234
(DEVPURI)
|
3504006000NRG23210220230142831
|
21/02/2023
|
RADHA DEVI
|
3504006WL019376
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301252679
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8152
(DEVPURI)
|
3504006000NRG23210220230142832
|
21/02/2023
|
VINITA DEVI
|
3504006WL019376
|
VINITA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301252685
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG23210220230142833
|
21/02/2023
|
DEVI SINGH
|
3504006WL019376
|
DEVI SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252677
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8339
(DEVPURI)
|
3504006000NRG23210220230142834
|
21/02/2023
|
MUNNI DEVI
|
3504006WL019376
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252689
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8341
(DEVPURI)
|
3504006000NRG23210220230142835
|
21/02/2023
|
SURENDRA SINGH
|
3504006WL019376
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252681
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8351
(DEVPURI)
|
3504006000NRG23210220230142836
|
21/02/2023
|
NARENDRA SINGH
|
3504006WL019376
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252675
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8353
(DEVPURI)
|
3504006000NRG23210220230142837
|
21/02/2023
|
GUMAN SINGH
|
3504006WL019376
|
GUMAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252683
|
|
GUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8360
(DEVPURI)
|
3504006000NRG23210220230142838
|
21/02/2023
|
Govind singh
|
3504006WL019376
|
Govind singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252676
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8449
(DEVPURI)
|
3504006000NRG23210220230142839
|
21/02/2023
|
MAHESHI DEVI
|
3504006WL019376
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252690
|
|
MS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8451
(DEVPURI)
|
3504006000NRG23210220230142840
|
21/02/2023
|
MUNNI DEVI
|
3504006WL019376
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252682
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8452
(DEVPURI)
|
3504006000NRG23210220230142841
|
21/02/2023
|
BACHAN SINGH
|
3504006WL019376
|
BACHAN SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301252680
|
|
BACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8471
(DEVPURI)
|
3504006000NRG23210220230142842
|
21/02/2023
|
LALITA DEVI
|
3504006WL019376
|
LALITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252687
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8527
(DEVPURI)
|
3504006000NRG23210220230142843
|
21/02/2023
|
HEMA DEVI
|
3504006WL019376
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252688
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8528
(DEVPURI)
|
3504006000NRG23210220230142844
|
21/02/2023
|
SAWITRI DEVI
|
3504006WL019376
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252678
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8547
(DEVPURI)
|
3504006000NRG23210220230142845
|
21/02/2023
|
KM. HANSHI
|
3504006WL019376
|
KM. HANSHI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252691
|
|
MISS HANSI HANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG23210220230142846
|
21/02/2023
|
Kashi devi
|
3504006WL019376
|
Kashi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252686
|
|
MS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-076-007/8116
(DEVPURI)
|
3504006000NRG23210220230142847
|
21/02/2023
|
PREM SINGH
|
3504006WL019376
|
PREM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301252684
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|