|
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-04-006-005-001/371
(BANJAYANI)
|
3504006000NRG23250220230149250
|
25/02/2023
|
Chaita devi
|
3504006WL020107
|
Chaita devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880383
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/454
(BANJAYANI)
|
3504006000NRG23250220230149255
|
25/02/2023
|
MOHAN SINGH
|
3504006WL020107
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880385
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/470
(BANJAYANI)
|
3504006000NRG23250220230149264
|
25/02/2023
|
MAHESHI DEVI
|
3504006WL020109
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880384
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/487
(BANJAYANI)
|
3504006000NRG23250220230149260
|
25/02/2023
|
KUNDAN SINGH
|
3504006WL020108
|
KUNDAN SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880399
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/399
(BANJAYANI)
|
3504006000NRG23250220230149262
|
25/02/2023
|
Nandan singh
|
3504006WL020109
|
Nandan singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880389
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/400
(BANJAYANI)
|
3504006000NRG23250220230149253
|
25/02/2023
|
KESHAR SINGH
|
3504006WL020107
|
KESHAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880387
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-005-001/505
(BANJAYANI)
|
3504006000NRG23250220230149257
|
25/02/2023
|
TULSI DEVI
|
3504006WL020107
|
TULSI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880393
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-005-001/381
(BANJAYANI)
|
3504006000NRG23250220230149258
|
25/02/2023
|
HEERA SINGH
|
3504006WL020108
|
HEERA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880388
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-005-001/384
(BANJAYANI)
|
3504006000NRG23250220230149251
|
25/02/2023
|
Mahesari devi
|
3504006WL020107
|
Mahesari devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880392
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-005-001/400
(BANJAYANI)
|
3504006000NRG23250220230149254
|
25/02/2023
|
PARWATI DEVI
|
3504006WL020107
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880396
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-005-001/461
(BANJAYANI)
|
3504006000NRG23250220230149259
|
25/02/2023
|
Jagmohan Singh
|
3504006WL020108
|
Jagmohan Singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880390
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-005-001/467
(BANJAYANI)
|
3504006000NRG23250220230149263
|
25/02/2023
|
SITA DEVI
|
3504006WL020109
|
SITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880386
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-005-001/480
(BANJAYANI)
|
3504006000NRG23250220230149265
|
25/02/2023
|
Maheshi Devi
|
3504006WL020109
|
Maheshi Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880391
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-005-001/481
(BANJAYANI)
|
3504006000NRG23250220230149266
|
25/02/2023
|
pushpa devi
|
3504006WL020109
|
pushpa devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880398
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-005-001/500
(BANJAYANI)
|
3504006000NRG23250220230149256
|
25/02/2023
|
GODAWARI DEVI
|
3504006WL020107
|
GODAWARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880394
|
|
MR GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-005-001/502
(BANJAYANI)
|
3504006000NRG23250220230149261
|
25/02/2023
|
LAXMAN BHANWAR
|
3504006WL020108
|
LAXMAN BHANWAR
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880397
|
|
MR LAXMAN BHNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-005-001/391
(BANJAYANI)
|
3504006000NRG23250220230149252
|
25/02/2023
|
GAURI DEVI
|
3504006WL020107
|
GAURI DEVI
|
00415
|
SBIN0016257
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912880395
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|