|
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-04-006-006-001/2111
(BEENA)
|
3504006000NRG23271220220105879
|
27/12/2022
|
GOVINDI DEVI
|
3504006WL015104
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050307
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2141
(BEENA)
|
3504006000NRG23271220220105882
|
27/12/2022
|
GUDDI DEVI
|
3504006WL015104
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050308
|
|
GUDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2196
(BEENA)
|
3504006000NRG23271220220105884
|
27/12/2022
|
darsani devi
|
3504006WL015104
|
darsani devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515050312
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2209
(BEENA)
|
3504006000NRG23271220220105885
|
27/12/2022
|
BASANTI DEVI
|
3504006WL015104
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050310
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/515
(BEENA)
|
3504006000NRG23271220220105895
|
27/12/2022
|
bhagirathi devi
|
3504006WL015105
|
bhagirathi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050311
|
|
MISS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/533
(BEENA)
|
3504006000NRG23271220220105888
|
27/12/2022
|
SUNITA DEVI
|
3504006WL015104
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515050309
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2080
(BEENA)
|
3504006000NRG23271220220105876
|
27/12/2022
|
BASANTI DEVI
|
3504006WL015104
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050314
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2093
(BEENA)
|
3504006000NRG23271220220105889
|
27/12/2022
|
RAJE SINGH
|
3504006WL015105
|
RAJE SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515050318
|
|
RAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2097
(BEENA)
|
3504006000NRG23271220220105877
|
27/12/2022
|
GANESHI DEVI
|
3504006WL015104
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050319
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2107
(BEENA)
|
3504006000NRG23271220220105878
|
27/12/2022
|
KALA DEVI
|
3504006WL015104
|
KALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050313
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2122
(BEENA)
|
3504006000NRG23271220220105880
|
27/12/2022
|
PARWATI DEV
|
3504006WL015104
|
PARWATI DEV
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050322
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2132
(BEENA)
|
3504006000NRG23271220220105890
|
27/12/2022
|
GEETA DEVI
|
3504006WL015105
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515050325
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2152-A
(BEENA)
|
3504006000NRG23271220220105891
|
27/12/2022
|
Deepa Devi
|
3504006WL015105
|
Deepa Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050324
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2169
(BEENA)
|
3504006000NRG23271220220105892
|
27/12/2022
|
PREM SINGH
|
3504006WL015105
|
PREM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050315
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/2192
(BEENA)
|
3504006000NRG23271220220105883
|
27/12/2022
|
CHANDRAMOHAN SINGH
|
3504006WL015104
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050316
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/2208
(BEENA)
|
3504006000NRG23271220220105893
|
27/12/2022
|
BASANTI DEVI
|
3504006WL015105
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/12/2022
|
|
7515050321
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/484
(BEENA)
|
3504006000NRG23271220220105894
|
27/12/2022
|
GOMATI DEVI
|
3504006WL015105
|
GOMATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050317
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/488
(BEENA)
|
3504006000NRG23271220220105886
|
27/12/2022
|
PARULI DEVI
|
3504006WL015104
|
PARULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050323
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/493
(BEENA)
|
3504006000NRG23271220220105887
|
27/12/2022
|
MOHANI DEVI
|
3504006WL015104
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050320
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|