|
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-04-006-091-002/9847
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182786
|
24/03/2023
|
seeta devi
|
3504006WL023601
|
seeta devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686170
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-003/9841
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182778
|
24/03/2023
|
SUSHMA DEVI
|
3504006WL023599
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686176
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-003/9842
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182779
|
24/03/2023
|
SANTOSHI DEVI
|
3504006WL023599
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686175
|
|
MR AMIT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9731
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182791
|
24/03/2023
|
VIJAY SINGH
|
3504006WL023602
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686180
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182796
|
24/03/2023
|
DHANI LAL
|
3504006WL023603
|
DHANI LAL
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277686177
|
|
DHANILALSORAVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9746
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182797
|
24/03/2023
|
DARSHAN LAL
|
3504006WL023603
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277686164
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9753
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182792
|
24/03/2023
|
NANDI DEVI
|
3504006WL023602
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686181
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9757
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182783
|
24/03/2023
|
Suraj Singh
|
3504006WL023600
|
Suraj Singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686171
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9761
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182787
|
24/03/2023
|
SANJAY KUMAR
|
3504006WL023601
|
SANJAY KUMAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686184
|
|
MRSANJAYKUMARBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9764
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182793
|
24/03/2023
|
DEVISHWARI DEVI
|
3504006WL023602
|
DEVISHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686179
|
|
DEVISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-091-004/9774-C
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182794
|
24/03/2023
|
VIKRAM SINGH
|
3504006WL023602
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686178
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-091-004/9775
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182788
|
24/03/2023
|
KAMLA DEVI
|
3504006WL023601
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686182
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-091-004/9789
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182789
|
24/03/2023
|
GAYATRI DEVI
|
3504006WL023601
|
GAYATRI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686169
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-091-004/9798
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182795
|
24/03/2023
|
JASHI DEVI
|
3504006WL023602
|
JASHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686173
|
|
JASIDEVIWODILVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-091-004/9806
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182780
|
24/03/2023
|
BISHAMBARI DEVI
|
3504006WL023599
|
BISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686185
|
|
MR DIGAMBAR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-091-004/9814
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182784
|
24/03/2023
|
seema devi
|
3504006WL023600
|
seema devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686172
|
|
MISS RANI UNG SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-091-004/9832
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182782
|
24/03/2023
|
BALBIR SINGH
|
3504006WL023599
|
BALBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686186
|
|
MR BALVEER SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-091-004/9832
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182781
|
24/03/2023
|
PARWATI DEVI
|
3504006WL023599
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686183
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-091-004/9844
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182785
|
24/03/2023
|
UMESH CHANDRA
|
3504006WL023600
|
UMESH CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686174
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-091-004/9850
(KHAAL KUMKHODI)
|
3504006000NRG23240320230182790
|
24/03/2023
|
RAJENDRA PRASAD
|
3504006WL023601
|
RAJENDRA PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686187
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|