|
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-04-006-038-001/4016
(CHIMRA)
|
3504006000NRG23240320230182960
|
24/03/2023
|
Rameshwari devi
|
3504006WL023625
|
Rameshwari devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686914
|
|
MS RAMESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/4020
(CHIMRA)
|
3504006000NRG23240320230182962
|
24/03/2023
|
Rinki devi
|
3504006WL023625
|
Rinki devi
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686944
|
|
RINKIDEVIWOPAPPURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3905
(CHIMRA)
|
3504006000NRG23240320230182968
|
24/03/2023
|
BACHAN SINGH
|
3504006WL023627
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686936
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3907
(CHIMRA)
|
3504006000NRG23240320230182948
|
24/03/2023
|
BALWANT RAM
|
3504006WL023625
|
BALWANT RAM
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277686915
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3917
(CHIMRA)
|
3504006000NRG23240320230182949
|
24/03/2023
|
GOKUL SINGH
|
3504006WL023625
|
GOKUL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686937
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3919
(CHIMRA)
|
3504006000NRG23240320230182964
|
24/03/2023
|
GURA SINGH
|
3504006WL023626
|
GURA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686918
|
|
GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3921
(CHIMRA)
|
3504006000NRG23240320230182951
|
24/03/2023
|
SODY SINGH
|
3504006WL023625
|
SODY SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686938
|
|
SONIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3925
(CHIMRA)
|
3504006000NRG23240320230182952
|
24/03/2023
|
BESHU LAL
|
3504006WL023625
|
BESHU LAL
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277686916
|
|
BISU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3930
(CHIMRA)
|
3504006000NRG23240320230182954
|
24/03/2023
|
THAPDU RAM
|
3504006WL023625
|
THAPDU RAM
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686919
|
|
MR THAPEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3939
(CHIMRA)
|
3504006000NRG23240320230182955
|
24/03/2023
|
TIRLOK SINGH
|
3504006WL023625
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686940
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3982
(CHIMRA)
|
3504006000NRG23240320230182965
|
24/03/2023
|
RAJESWARI DEVI
|
3504006WL023626
|
RAJESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686931
|
|
RAJESHWARIDEVIWOBADRISING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3898
(CHIMRA)
|
3504006000NRG23240320230182967
|
24/03/2023
|
JHODI DEVI
|
3504006WL023627
|
JHODI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686943
|
|
JHODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/3909
(CHIMRA)
|
3504006000NRG23240320230182969
|
24/03/2023
|
JAMAN SINGH
|
3504006WL023627
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686933
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/3911
(CHIMRA)
|
3504006000NRG23240320230182970
|
24/03/2023
|
DHARAM SINGH
|
3504006WL023627
|
DHARAM SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686939
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-038-001/3920
(CHIMRA)
|
3504006000NRG23240320230182950
|
24/03/2023
|
DARSHAN SINGH
|
3504006WL023625
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686932
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-038-001/3926
(CHIMRA)
|
3504006000NRG23240320230182972
|
24/03/2023
|
RAM SINGH
|
3504006WL023627
|
RAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686917
|
|
RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-038-001/3929
(CHIMRA)
|
3504006000NRG23240320230182953
|
24/03/2023
|
KALPA DEVI
|
3504006WL023625
|
KALPA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686921
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-038-001/3935
(CHIMRA)
|
3504006000NRG23240320230182973
|
24/03/2023
|
BACHE SINGH
|
3504006WL023627
|
BACHE SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686934
|
|
BAGHE SINGH ALIAS BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-038-001/3946
(CHIMRA)
|
3504006000NRG23240320230182974
|
24/03/2023
|
LAXMAN SINGH
|
3504006WL023627
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686942
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-038-001/3977
(CHIMRA)
|
3504006000NRG23240320230182975
|
24/03/2023
|
GIRISH SINGH
|
3504006WL023627
|
GIRISH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686923
|
|
GIREESHSINGHSOBACHESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-038-001/3982
(CHIMRA)
|
3504006000NRG23240320230182966
|
24/03/2023
|
BADRI SINGH
|
3504006WL023626
|
BADRI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686930
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-038-001/3985
(CHIMRA)
|
3504006000NRG23240320230182956
|
24/03/2023
|
RAM SINGH
|
3504006WL023625
|
RAM SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686920
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-038-001/3989
(CHIMRA)
|
3504006000NRG23240320230182976
|
24/03/2023
|
DHAULI DEVI
|
3504006WL023627
|
DHAULI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686941
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-038-001/3990
(CHIMRA)
|
3504006000NRG23240320230182977
|
24/03/2023
|
SATESHWARI DEVI
|
3504006WL023627
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686926
|
|
MRS SATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-038-001/3991
(CHIMRA)
|
3504006000NRG23240320230182957
|
24/03/2023
|
PREM LAL
|
3504006WL023625
|
PREM LAL
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686935
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-038-001/3996
(CHIMRA)
|
3504006000NRG23240320230182978
|
24/03/2023
|
SURESHI DEVI
|
3504006WL023627
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686925
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-038-001/4004
(CHIMRA)
|
3504006000NRG23240320230182958
|
24/03/2023
|
bashanti devi
|
3504006WL023625
|
bashanti devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686922
|
|
BASANTIDEVIWOMAGANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-038-001/4014
(CHIMRA)
|
3504006000NRG23240320230182959
|
24/03/2023
|
Sulochana devi
|
3504006WL023625
|
Sulochana devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686928
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-038-001/4017
(CHIMRA)
|
3504006000NRG23240320230182981
|
24/03/2023
|
Narendra singh
|
3504006WL023627
|
Narendra singh
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686924
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-038-001/4019
(CHIMRA)
|
3504006000NRG23240320230182961
|
24/03/2023
|
Kiran devi
|
3504006WL023625
|
Kiran devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686927
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-038-001/4023
(CHIMRA)
|
3504006000NRG23240320230182963
|
24/03/2023
|
Meena devi
|
3504006WL023625
|
Meena devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686929
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|