|
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-04-006-006-001/2069
(BEENA)
|
3504006000NRG23240520220016850
|
24/05/2022
|
TULSHI DEVI
|
3504006WL002088
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021559
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2104
(BEENA)
|
3504006000NRG23240520220016869
|
24/05/2022
|
HEMA DEVI
|
3504006WL002092
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021581
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2166
(BEENA)
|
3504006000NRG23240520220016852
|
24/05/2022
|
CHANA DEVI
|
3504006WL002089
|
CHANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021562
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2166
(BEENA)
|
3504006000NRG23240520220016851
|
24/05/2022
|
CHANDRA MANI
|
3504006WL002089
|
CHANDRA MANI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021561
|
|
CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2191
(BEENA)
|
3504006000NRG23240520220016861
|
24/05/2022
|
Chandra devi
|
3504006WL002090
|
Chandra devi
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670021578
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG23240520220016848
|
24/05/2022
|
champa devi
|
3504006WL002087
|
champa devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021563
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG23240520220016847
|
24/05/2022
|
UMAPATI KANDPAL
|
3504006WL002087
|
UMAPATI KANDPAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021560
|
|
UMAPATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2209
(BEENA)
|
3504006000NRG23240520220016875
|
24/05/2022
|
BASANTI DEVI
|
3504006WL002093
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021580
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/487
(BEENA)
|
3504006000NRG23240520220016871
|
24/05/2022
|
MANJU DEVI
|
3504006WL002092
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021579
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2123
(BEENA)
|
3504006000NRG23240520220016868
|
24/05/2022
|
khumuli devi
|
3504006WL002091
|
khumuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021568
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG23240520220016844
|
24/05/2022
|
tara dutt
|
3504006WL002086
|
tara dutt
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021571
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2079
(BEENA)
|
3504006000NRG23240520220016853
|
24/05/2022
|
AANAND PRAKASH
|
3504006WL002090
|
AANAND PRAKASH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670021565
|
|
MR ANAND PARKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG23240520220016872
|
24/05/2022
|
SADANAND
|
3504006WL002093
|
SADANAND
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021572
|
|
MR SADANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2089
(BEENA)
|
3504006000NRG23240520220016873
|
24/05/2022
|
RAMESWARI DEVI
|
3504006WL002093
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021570
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/2099
(BEENA)
|
3504006000NRG23240520220016857
|
24/05/2022
|
Sovani ram
|
3504006WL002090
|
Sovani ram
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670021566
|
|
MR SOVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/2115
(BEENA)
|
3504006000NRG23240520220016858
|
24/05/2022
|
BINDEE DEVI
|
3504006WL002090
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670021573
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/2152
(BEENA)
|
3504006000NRG23240520220016845
|
24/05/2022
|
VIMLA DEVI
|
3504006WL002087
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021575
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG23240520220016860
|
24/05/2022
|
sunder singh
|
3504006WL002090
|
sunder singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021567
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/2192
(BEENA)
|
3504006000NRG23240520220016874
|
24/05/2022
|
VIMLA DEVI
|
3504006WL002093
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021564
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-006-001/2193
(BEENA)
|
3504006000NRG23240520220016841
|
24/05/2022
|
SUNDARI DEVI
|
3504006WL002085
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021574
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-006-001/444
(BEENA)
|
3504006000NRG23240520220016876
|
24/05/2022
|
BALWANT SINGH
|
3504006WL002093
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021569
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-006-001/487
(BEENA)
|
3504006000NRG23240520220016870
|
24/05/2022
|
AMAR SINGH
|
3504006WL002092
|
AMAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021577
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-006-001/505
(BEENA)
|
3504006000NRG23240520220016865
|
24/05/2022
|
KAMLU RAM
|
3504006WL002090
|
KAMLU RAM
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670021576
|
|
MR KALAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|