|
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)
|
3504006000NRG23270420220005844
|
27/04/2022
|
TULSHI DEVI
|
3504006WL000673
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455903
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2141
(BEENA)
|
3504006000NRG23270420220005855
|
27/04/2022
|
chandra singh
|
3504006WL000673
|
chandra singh
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455899
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2158
(BEENA)
|
3504006000NRG23270420220005859
|
27/04/2022
|
DEV SINGH
|
3504006WL000673
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455863
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2196
(BEENA)
|
3504006000NRG23270420220005867
|
27/04/2022
|
darsani devi
|
3504006WL000673
|
darsani devi
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455900
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2198
(BEENA)
|
3504006000NRG23270420220005868
|
27/04/2022
|
SHYAMA DEVI
|
3504006WL000673
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455862
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2209
(BEENA)
|
3504006000NRG23270420220005869
|
27/04/2022
|
BASANTI DEVI
|
3504006WL000673
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455901
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/443
(BEENA)
|
3504006000NRG23270420220005871
|
27/04/2022
|
puinli devi
|
3504006WL000673
|
puinli devi
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455865
|
|
PYULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/444
(BEENA)
|
3504006000NRG23270420220005872
|
27/04/2022
|
kamla devi
|
3504006WL000673
|
kamla devi
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455861
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/490
(BEENA)
|
3504006000NRG23270420220005882
|
27/04/2022
|
hayat singh
|
3504006WL000673
|
hayat singh
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455898
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/492
(BEENA)
|
3504006000NRG23270420220005883
|
27/04/2022
|
shakuntala devi
|
3504006WL000673
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455902
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/515
(BEENA)
|
3504006000NRG23270420220005889
|
27/04/2022
|
bhagirathi devi
|
3504006WL000673
|
bhagirathi devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455864
|
|
MISS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2114
(BEENA)
|
3504006000NRG23270420220005851
|
27/04/2022
|
gajendra singh
|
3504006WL000673
|
gajendra singh
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455876
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2188
(BEENA)
|
3504006000NRG23270420220005863
|
27/04/2022
|
DHANA DEVI
|
3504006WL000673
|
DHANA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455890
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2067
(BEENA)
|
3504006000NRG23270420220005843
|
27/04/2022
|
SHANTI DEVI
|
3504006WL000673
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455868
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/2080
(BEENA)
|
3504006000NRG23270420220005845
|
27/04/2022
|
BASANTI DEVI
|
3504006WL000673
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455867
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/2081
(BEENA)
|
3504006000NRG23270420220005846
|
27/04/2022
|
bachuli devi
|
3504006WL000673
|
bachuli devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455884
|
|
MR BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/2097
(BEENA)
|
3504006000NRG23270420220005847
|
27/04/2022
|
GANESHI DEVI
|
3504006WL000673
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455893
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/2107
(BEENA)
|
3504006000NRG23270420220005849
|
27/04/2022
|
KALA DEVI
|
3504006WL000673
|
KALA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455866
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/2113
(BEENA)
|
3504006000NRG23270420220005850
|
27/04/2022
|
GOMATI DEVI
|
3504006WL000673
|
GOMATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455895
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-006-001/2122
(BEENA)
|
3504006000NRG23270420220005852
|
27/04/2022
|
PARWATI DEV
|
3504006WL000673
|
PARWATI DEV
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455874
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-006-001/2136
(BEENA)
|
3504006000NRG23270420220005854
|
27/04/2022
|
BASANTI DEVI
|
3504006WL000673
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455886
|
|
BASANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
GAIRSAIN
|
UT-04-006-006-001/2152
(BEENA)
|
3504006000NRG23270420220005857
|
27/04/2022
|
VIMLA DEVI
|
3504006WL000673
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455870
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-006-001/2160
(BEENA)
|
3504006000NRG23270420220005860
|
27/04/2022
|
SONI DEVI
|
3504006WL000673
|
SONI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455888
|
|
MR SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-006-001/2167
(BEENA)
|
3504006000NRG23270420220005861
|
27/04/2022
|
DAYAL SINGH
|
3504006WL000673
|
DAYAL SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455880
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-006-001/2192
(BEENA)
|
3504006000NRG23270420220005864
|
27/04/2022
|
CHANDRAMOHAN SINGH
|
3504006WL000673
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455896
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-006-001/2193
(BEENA)
|
3504006000NRG23270420220005865
|
27/04/2022
|
SUNDARI DEVI
|
3504006WL000673
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455881
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-006-001/2194
(BEENA)
|
3504006000NRG23270420220005866
|
27/04/2022
|
DHARMA DEVI
|
3504006WL000673
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455894
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-006-001/2210
(BEENA)
|
3504006000NRG23270420220005870
|
27/04/2022
|
MUNNI DEVI
|
3504006WL000673
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455891
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-006-001/450
(BEENA)
|
3504006000NRG23270420220005873
|
27/04/2022
|
HEMA DEVI
|
3504006WL000673
|
HEMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455887
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-006-001/453
(BEENA)
|
3504006000NRG23270420220005874
|
27/04/2022
|
bhaga devi
|
3504006WL000673
|
bhaga devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455873
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-006-001/456
(BEENA)
|
3504006000NRG23270420220005875
|
27/04/2022
|
nandi devi
|
3504006WL000673
|
nandi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455875
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-006-001/461
(BEENA)
|
3504006000NRG23270420220005876
|
27/04/2022
|
mangla devi
|
3504006WL000673
|
mangla devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455872
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-006-001/473
(BEENA)
|
3504006000NRG23270420220005877
|
27/04/2022
|
chandra devi
|
3504006WL000673
|
chandra devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455879
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-006-001/482
(BEENA)
|
3504006000NRG23270420220005878
|
27/04/2022
|
SHANTI DEVI
|
3504006WL000673
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455883
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-006-001/486
(BEENA)
|
3504006000NRG23270420220005879
|
27/04/2022
|
TULSI DEVI
|
3504006WL000673
|
TULSI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455869
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-006-001/488
(BEENA)
|
3504006000NRG23270420220005880
|
27/04/2022
|
PARULI DEVI
|
3504006WL000673
|
PARULI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455889
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-006-001/489
(BEENA)
|
3504006000NRG23270420220005881
|
27/04/2022
|
bhaga devi
|
3504006WL000673
|
bhaga devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455897
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-006-001/493
(BEENA)
|
3504006000NRG23270420220005884
|
27/04/2022
|
MOHANI DEVI
|
3504006WL000673
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455871
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-006-001/494
(BEENA)
|
3504006000NRG23270420220005885
|
27/04/2022
|
DHARMA DEVI
|
3504006WL000673
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924455882
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-006-001/501
(BEENA)
|
3504006000NRG23270420220005886
|
27/04/2022
|
basanti devi
|
3504006WL000673
|
basanti devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455877
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-006-001/506
(BEENA)
|
3504006000NRG23270420220005887
|
27/04/2022
|
SUNITA DEVI
|
3504006WL000673
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455878
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-006-001/513
(BEENA)
|
3504006000NRG23270420220005888
|
27/04/2022
|
DHANNA DEVI
|
3504006WL000673
|
DHANNA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924455892
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-006-002/500
(BEENA)
|
3504006000NRG23270420220005895
|
27/04/2022
|
AMBI DEVI
|
3504006WL000673
|
AMBI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455885
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|