|
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-04-006-081-001/8895
(GAUL)
|
3504006000NRG23250320230186700
|
25/03/2023
|
CHANDRA SINGH
|
3504006WL024029
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309403738
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8983
(GAUL)
|
3504006000NRG23250320230186714
|
25/03/2023
|
PARULI DEVI
|
3504006WL024030
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309403737
|
|
PARULEEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8698
(GAUL)
|
3504006000NRG23250320230186706
|
25/03/2023
|
BIRENDAR SINGH
|
3504006WL024030
|
BIRENDAR SINGH
|
00354
|
PUNB0589800
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403750
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8914
(GAUL)
|
3504006000NRG23250320230186711
|
25/03/2023
|
PREMA DEVI
|
3504006WL024030
|
PREMA DEVI
|
00354
|
PUNB0589800
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403751
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8724
(GAUL)
|
3504006000NRG23250320230186707
|
25/03/2023
|
KAMLA DEVI
|
3504006WL024030
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403741
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8728
(GAUL)
|
3504006000NRG23250320230186708
|
25/03/2023
|
vishali devi
|
3504006WL024030
|
vishali devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403756
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8985
(GAUL)
|
3504006000NRG23250320230186716
|
25/03/2023
|
PARWATI DEVI
|
3504006WL024030
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403749
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8986
(GAUL)
|
3504006000NRG23250320230186717
|
25/03/2023
|
SURESHI DEVI
|
3504006WL024030
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403742
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8685
(GAUL)
|
3504006000NRG23250320230186693
|
25/03/2023
|
VISHLI DEVI
|
3504006WL024029
|
VISHLI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403746
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8695
(GAUL)
|
3504006000NRG23250320230186694
|
25/03/2023
|
BHAGULI DEVI
|
3504006WL024029
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403748
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8715
(GAUL)
|
3504006000NRG23250320230186695
|
25/03/2023
|
BHAWAN SINGH
|
3504006WL024029
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309403740
|
|
BHAWANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8733
(GAUL)
|
3504006000NRG23250320230186696
|
25/03/2023
|
Pushpa devi
|
3504006WL024029
|
Pushpa devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403755
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-081-001/8893
(GAUL)
|
3504006000NRG23250320230186697
|
25/03/2023
|
GANGTORI DEVI
|
3504006WL024029
|
GANGTORI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403743
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-081-001/8894
(GAUL)
|
3504006000NRG23250320230186699
|
25/03/2023
|
shula devi
|
3504006WL024029
|
shula devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403752
|
|
SULA DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-081-001/8894
(GAUL)
|
3504006000NRG23250320230186698
|
25/03/2023
|
UTAM SINGH
|
3504006WL024029
|
UTAM SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309403739
|
|
UTTAMSINGHSODEEWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-081-001/8901
(GAUL)
|
3504006000NRG23250320230186710
|
25/03/2023
|
Deepa devi
|
3504006WL024030
|
Deepa devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403753
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-081-001/8929
(GAUL)
|
3504006000NRG23250320230186701
|
25/03/2023
|
VIMLA DEVI
|
3504006WL024029
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403745
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-081-001/8930
(GAUL)
|
3504006000NRG23250320230186702
|
25/03/2023
|
ganga devi
|
3504006WL024029
|
ganga devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403747
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-081-001/8932
(GAUL)
|
3504006000NRG23250320230186712
|
25/03/2023
|
SHANTI DEVI
|
3504006WL024030
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403754
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-081-001/8967
(GAUL)
|
3504006000NRG23250320230186703
|
25/03/2023
|
BINDI DEVI
|
3504006WL024029
|
BINDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403744
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|