|
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-04-006-044-002/4697
(KUSHRANI)
|
3504006000NRG23211020220084713
|
21/10/2022
|
HIMMAT SINGH
|
3504006WL011963
|
HIMMAT SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550013
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4709
(KUSHRANI)
|
3504006000NRG23211020220084726
|
21/10/2022
|
DAN SINGH
|
3504006WL011966
|
DAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550017
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4709
(KUSHRANI)
|
3504006000NRG23211020220084725
|
21/10/2022
|
PADMA DEVI
|
3504006WL011966
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579550012
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4711
(KUSHRANI)
|
3504006000NRG23211020220084727
|
21/10/2022
|
KANTA DEVI
|
3504006WL011966
|
KANTA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550010
|
|
KANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4712
(KUSHRANI)
|
3504006000NRG23211020220084709
|
21/10/2022
|
PARI DEVI
|
3504006WL011962
|
PARI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550011
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4726
(KUSHRANI)
|
3504006000NRG23211020220084717
|
21/10/2022
|
SHANTA DEVI
|
3504006WL011964
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550006
|
|
SHANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4743
(KUSHRANI)
|
3504006000NRG23211020220084721
|
21/10/2022
|
SUSHILA DEVI
|
3504006WL011965
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579550008
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4751
(KUSHRANI)
|
3504006000NRG23211020220084729
|
21/10/2022
|
POYLI DEVI
|
3504006WL011967
|
POYLI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550009
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4752
(KUSHRANI)
|
3504006000NRG23211020220084730
|
21/10/2022
|
MOHANI DEVI
|
3504006WL011967
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550007
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG23211020220084731
|
21/10/2022
|
DHYAN SINGH
|
3504006WL011967
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550021
|
|
DHYAN SINGH MATHWAL
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG23211020220084732
|
21/10/2022
|
KALAWATI DEVI
|
3504006WL011967
|
KALAWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550019
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4767
(KUSHRANI)
|
3504006000NRG23211020220084715
|
21/10/2022
|
SAIN SINGH
|
3504006WL011963
|
SAIN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550018
|
|
MR SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG23211020220084733
|
21/10/2022
|
LAXMI DEVI
|
3504006WL011967
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550005
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-002/4769
(KUSHRANI)
|
3504006000NRG23211020220084723
|
21/10/2022
|
MOHAN SINGH
|
3504006WL011965
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550015
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-002/4773
(KUSHRANI)
|
3504006000NRG23211020220084710
|
21/10/2022
|
MAHESHI DEVI
|
3504006WL011962
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550014
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-002/4773
(KUSHRANI)
|
3504006000NRG23211020220084711
|
21/10/2022
|
Vijay singh
|
3504006WL011962
|
Vijay singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550020
|
|
VIJAY SINGH
|
GENERAL POST OFFICE(607245)
|
|
17
|
GAIRSAIN
|
UT-04-006-044-002/4866
(KUSHRANI)
|
3504006000NRG23211020220084728
|
21/10/2022
|
MUNNI DEVI
|
3504006WL011966
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579550016
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|