|
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-04-006-042-002/5099
(KHET)
|
3504006000NRG23230320230180497
|
23/03/2023
|
KALPESHVARI DEVI
|
3504006WL023388
|
KALPESHVARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698673
|
|
KALPESHVARIDEVIWOVIRENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4420
(KHET)
|
3504006000NRG23230320230180483
|
23/03/2023
|
SABULI DEVI
|
3504006WL023388
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698679
|
|
RIFLEMENRFN DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4421
(KHET)
|
3504006000NRG23230320230180484
|
23/03/2023
|
DARSHNI DEVI
|
3504006WL023388
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698683
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4422
(KHET)
|
3504006000NRG23230320230180485
|
23/03/2023
|
DEVESHWARI DEVI
|
3504006WL023388
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698682
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4425
(KHET)
|
3504006000NRG23230320230180486
|
23/03/2023
|
VICHHANA DEVI
|
3504006WL023388
|
VICHHANA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698684
|
|
MRS VICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4429
(KHET)
|
3504006000NRG23230320230180487
|
23/03/2023
|
BACHAN SINGH
|
3504006WL023388
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698674
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4432
(KHET)
|
3504006000NRG23230320230180488
|
23/03/2023
|
JATRI DEVI
|
3504006WL023388
|
JATRI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698681
|
|
MRS JATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4439
(KHET)
|
3504006000NRG23230320230180489
|
23/03/2023
|
BHAGULI DEVI
|
3504006WL023388
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698680
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4440
(KHET)
|
3504006000NRG23230320230180490
|
23/03/2023
|
SHANKARI DEVI
|
3504006WL023388
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698676
|
|
SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4467
(KHET)
|
3504006000NRG23230320230180491
|
23/03/2023
|
BICHHANA DEVI
|
3504006WL023388
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698686
|
|
MASTER DIVYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4566
(KHET)
|
3504006000NRG23230320230180492
|
23/03/2023
|
MAHESHWARI DEVI
|
3504006WL023388
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698687
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4572
(KHET)
|
3504006000NRG23230320230180493
|
23/03/2023
|
BHAGULI DEVI
|
3504006WL023388
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698678
|
|
MR BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4573
(KHET)
|
3504006000NRG23230320230180494
|
23/03/2023
|
BEENA DEVI
|
3504006WL023388
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698677
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/4576
(KHET)
|
3504006000NRG23230320230180495
|
23/03/2023
|
GOVIND SINGH NEGI
|
3504006WL023388
|
GOVIND SINGH NEGI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698675
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-002/4592
(KHET)
|
3504006000NRG23230320230180496
|
23/03/2023
|
RAJESHWARI DEVI
|
3504006WL023388
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698685
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|