|
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-04-006-100-001/9839
(DIVADHAAR)
|
3504006000NRG23220220230145071
|
22/02/2023
|
NANDI DEVI
|
3504006WL019629
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839315
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/8809
()
|
3504006000NRG23220220230145073
|
22/02/2023
|
MANISHA DEVI
|
3504006WL019630
|
MANISHA DEVI
|
00415
|
SBIN0002534
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839328
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/8791
()
|
3504006000NRG23220220230145072
|
22/02/2023
|
BASANTI DEVI
|
3504006WL019630
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310839321
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/8794
()
|
3504006000NRG23220220230145057
|
22/02/2023
|
Guudi devi
|
3504006WL019629
|
Guudi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839316
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/8804
()
|
3504006000NRG23220220230145058
|
22/02/2023
|
RUKMA DEVI
|
3504006WL019629
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839326
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-082-001/8812
()
|
3504006000NRG23220220230145074
|
22/02/2023
|
GUDDI DEVI
|
3504006WL019630
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839337
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/10660
(DIVADHAAR)
|
3504006000NRG23220220230145059
|
22/02/2023
|
RADHA DEVI
|
3504006WL019629
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839318
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/10662
(DIVADHAAR)
|
3504006000NRG23220220230145061
|
22/02/2023
|
NANDAN SINGH
|
3504006WL019629
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839325
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/10662
(DIVADHAAR)
|
3504006000NRG23220220230145060
|
22/02/2023
|
REKHA DEVI
|
3504006WL019629
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839324
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-001/10663
(DIVADHAAR)
|
3504006000NRG23220220230145062
|
22/02/2023
|
JAMNA DEVI
|
3504006WL019629
|
JAMNA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839341
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-001/10664
(DIVADHAAR)
|
3504006000NRG23220220230145063
|
22/02/2023
|
KALA DEVI
|
3504006WL019629
|
KALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839319
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-001/10665
(DIVADHAAR)
|
3504006000NRG23220220230145064
|
22/02/2023
|
Govindi devi
|
3504006WL019629
|
Govindi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839320
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-001/10677
(DIVADHAAR)
|
3504006000NRG23220220230145065
|
22/02/2023
|
KAMLA DEVI
|
3504006WL019629
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839338
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-001/10679
(DIVADHAAR)
|
3504006000NRG23220220230145066
|
22/02/2023
|
MANA DEVI
|
3504006WL019629
|
MANA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839317
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-001/10680
(DIVADHAAR)
|
3504006000NRG23220220230145067
|
22/02/2023
|
MEENA DEVI
|
3504006WL019629
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839330
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-100-001/10682
(DIVADHAAR)
|
3504006000NRG23220220230145068
|
22/02/2023
|
DEEPA DEVI
|
3504006WL019629
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839322
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-100-001/10683
(DIVADHAAR)
|
3504006000NRG23220220230145075
|
22/02/2023
|
Dimati devi
|
3504006WL019630
|
Dimati devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310839333
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-100-001/10684
(DIVADHAAR)
|
3504006000NRG23220220230145076
|
22/02/2023
|
Pushpa devi
|
3504006WL019630
|
Pushpa devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839339
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-100-001/10692
(DIVADHAAR)
|
3504006000NRG23220220230145069
|
22/02/2023
|
NANDI DEVI
|
3504006WL019629
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839327
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-100-001/8790
(DIVADHAAR)
|
3504006000NRG23220220230145070
|
22/02/2023
|
PARWTI DEVI
|
3504006WL019629
|
PARWTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839335
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-100-001/9751
(DIVADHAAR)
|
3504006000NRG23220220230145077
|
22/02/2023
|
Meera devi
|
3504006WL019630
|
Meera devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839329
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-100-001/9771
(DIVADHAAR)
|
3504006000NRG23220220230145078
|
22/02/2023
|
padma devi
|
3504006WL019630
|
padma devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839340
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-100-001/9777
(DIVADHAAR)
|
3504006000NRG23220220230145079
|
22/02/2023
|
UMA DEVI
|
3504006WL019630
|
UMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839334
|
|
KMUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-100-001/9796
(DIVADHAAR)
|
3504006000NRG23220220230145080
|
22/02/2023
|
LILA DEVI
|
3504006WL019630
|
LILA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839336
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-100-001/9821
(DIVADHAAR)
|
3504006000NRG23220220230145081
|
22/02/2023
|
PINKI DEVI
|
3504006WL019630
|
PINKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839332
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-100-001/9822
(DIVADHAAR)
|
3504006000NRG23220220230145082
|
22/02/2023
|
BHAWANI DEVI
|
3504006WL019630
|
BHAWANI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839331
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-100-001/9840
(DIVADHAAR)
|
3504006000NRG23220220230145083
|
22/02/2023
|
GEETA DEVI
|
3504006WL019630
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310839323
|
|
MS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|