|
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-04-006-044-002/4689
(KUSHRANI)
|
3504006000NRG23270120230122361
|
27/01/2023
|
GUDI DEVI
|
3504006WL017017
|
GUDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358413
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4700
(KUSHRANI)
|
3504006000NRG23270120230122349
|
27/01/2023
|
DHANPA DEVI
|
3504006WL017016
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358402
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4702
(KUSHRANI)
|
3504006000NRG23270120230122350
|
27/01/2023
|
MAHENDRA SINGH
|
3504006WL017016
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358404
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4710
(KUSHRANI)
|
3504006000NRG23270120230122362
|
27/01/2023
|
SHANTA DEVI
|
3504006WL017017
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358411
|
|
SHANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4711
(KUSHRANI)
|
3504006000NRG23270120230122363
|
27/01/2023
|
KANTA DEVI
|
3504006WL017017
|
KANTA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358414
|
|
KANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4712
(KUSHRANI)
|
3504006000NRG23270120230122351
|
27/01/2023
|
PARI DEVI
|
3504006WL017016
|
PARI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358401
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4716
(KUSHRANI)
|
3504006000NRG23270120230122352
|
27/01/2023
|
LILA DEVI
|
3504006WL017016
|
LILA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358400
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4761
(KUSHRANI)
|
3504006000NRG23270120230122364
|
27/01/2023
|
SULA DEVI
|
3504006WL017017
|
SULA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358415
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4769
(KUSHRANI)
|
3504006000NRG23270120230122354
|
27/01/2023
|
MAHESHI DEVI
|
3504006WL017016
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358408
|
|
MRS MANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4769
(KUSHRANI)
|
3504006000NRG23270120230122353
|
27/01/2023
|
MOHAN SINGH
|
3504006WL017016
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358403
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4770
(KUSHRANI)
|
3504006000NRG23270120230122355
|
27/01/2023
|
BIMLA DEVI
|
3504006WL017016
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358406
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4773
(KUSHRANI)
|
3504006000NRG23270120230122356
|
27/01/2023
|
MAHESHI DEVI
|
3504006WL017016
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358398
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4773
(KUSHRANI)
|
3504006000NRG23270120230122357
|
27/01/2023
|
Vijay singh
|
3504006WL017016
|
Vijay singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358410
|
|
VIJAY SINGH
|
GENERAL POST OFFICE(607245)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-002/4774
(KUSHRANI)
|
3504006000NRG23270120230122358
|
27/01/2023
|
ANITA DEVI
|
3504006WL017016
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358412
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-002/4866
(KUSHRANI)
|
3504006000NRG23270120230122365
|
27/01/2023
|
MUNNI DEVI
|
3504006WL017017
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358399
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-002/4880
(KUSHRANI)
|
3504006000NRG23270120230122366
|
27/01/2023
|
VINITA DEVI
|
3504006WL017017
|
VINITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358405
|
|
MISS KUMARI VINITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-044-002/4881
(KUSHRANI)
|
3504006000NRG23270120230122367
|
27/01/2023
|
GOVIND SINGH
|
3504006WL017017
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358409
|
|
govind singh
|
CANARA BANK(508532)
|
|
18
|
GAIRSAIN
|
UT-04-006-044-002/4882
(KUSHRANI)
|
3504006000NRG23270120230122368
|
27/01/2023
|
BASNTI DEVI
|
3504006WL017017
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358407
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-044-002/4883
(KUSHRANI)
|
3504006000NRG23270120230122369
|
27/01/2023
|
MUNNI DEVI
|
3504006WL017017
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378358397
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|