|
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-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG23270420220005381
|
27/04/2022
|
NAIN SINGH
|
3504006WL000636
|
NAIN SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924454010
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6386
(KANDARIKHOD)
|
3504006000NRG23270420220005382
|
27/04/2022
|
JANKI DEVI
|
3504006WL000636
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454013
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6395
(KANDARIKHOD)
|
3504006000NRG23270420220005385
|
27/04/2022
|
KASHTURI DEVI
|
3504006WL000636
|
KASHTURI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454015
|
|
KASTURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6402
(KANDARIKHOD)
|
3504006000NRG23270420220005387
|
27/04/2022
|
NANDI DEVI
|
3504006WL000636
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454022
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6497
(KANDARIKHOD)
|
3504006000NRG23270420220005388
|
27/04/2022
|
PARWATI DEVI
|
3504006WL000636
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454023
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG23270420220005397
|
27/04/2022
|
KHEEMA DEVI
|
3504006WL000636
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454025
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG23270420220005398
|
27/04/2022
|
PARWATI DEVI
|
3504006WL000636
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454021
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG23270420220005400
|
27/04/2022
|
MESHEE DEVI
|
3504006WL000636
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454024
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-005/62909
(KANDARIKHOD)
|
3504006000NRG23270420220005401
|
27/04/2022
|
SARASWATI DEVI
|
3504006WL000636
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924454008
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-005/62910
(KANDARIKHOD)
|
3504006000NRG23270420220005402
|
27/04/2022
|
MADHO SINGH
|
3504006WL000636
|
MADHO SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924454009
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-005/62912
(KANDARIKHOD)
|
3504006000NRG23270420220005403
|
27/04/2022
|
CHANDRA SINGH
|
3504006WL000636
|
CHANDRA SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924454018
|
|
SHRI CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-005/62913
(KANDARIKHOD)
|
3504006000NRG23270420220005404
|
27/04/2022
|
SUMATI DEVI
|
3504006WL000636
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454011
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG23270420220005405
|
27/04/2022
|
BALBEER SINGH
|
3504006WL000636
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454016
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG23270420220005407
|
27/04/2022
|
LAXMI DEVI
|
3504006WL000636
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454014
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-005/6520
(KANDARIKHOD)
|
3504006000NRG23270420220005409
|
27/04/2022
|
LEELA DEVI
|
3504006WL000636
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924454019
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-006/6298
(KANDARIKHOD)
|
3504006000NRG23270420220005419
|
27/04/2022
|
MAN SINGH
|
3504006WL000636
|
MAN SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924454020
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG23270420220005421
|
27/04/2022
|
Sayan singh
|
3504006WL000636
|
Sayan singh
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924454017
|
|
SAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG23270420220005422
|
27/04/2022
|
PUSHPA DEVI
|
3504006WL000636
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924454012
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|