|
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-04-006-048-002/5235
(PYURA)
|
3504006000NRG23280320230191944
|
28/03/2023
|
chandra singh
|
3504006WL024534
|
chandra singh
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910644
|
|
CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8655
(PYURA)
|
3504006000NRG23280320230191945
|
28/03/2023
|
RANJEET SINGH
|
3504006WL024534
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
31/03/2023
|
|
0308910632
|
|
RANGEETSINGHSOJITESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8659
(PYURA)
|
3504006000NRG23280320230191946
|
28/03/2023
|
MATWAR SINGH
|
3504006WL024534
|
MATWAR SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910642
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8660
(PYURA)
|
3504006000NRG23280320230191947
|
28/03/2023
|
PREM SINGH
|
3504006WL024534
|
PREM SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910631
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8662
(PYURA)
|
3504006000NRG23280320230191948
|
28/03/2023
|
BHAWAN SINGH
|
3504006WL024534
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910635
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8666
(PYURA)
|
3504006000NRG23280320230191949
|
28/03/2023
|
SANGRAM SINGH
|
3504006WL024534
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308910634
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8675
(PYURA)
|
3504006000NRG23280320230191950
|
28/03/2023
|
KHUSHAL SINGH
|
3504006WL024534
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308910643
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8679
(PYURA)
|
3504006000NRG23280320230191951
|
28/03/2023
|
GODAMBARI DEVI
|
3504006WL024534
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910636
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8681
(PYURA)
|
3504006000NRG23280320230191952
|
28/03/2023
|
BISHAN SINGH
|
3504006WL024534
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910645
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8683
(PYURA)
|
3504006000NRG23280320230191953
|
28/03/2023
|
SUMERA DEVI
|
3504006WL024534
|
SUMERA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308910637
|
|
SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8686
(PYURA)
|
3504006000NRG23280320230191954
|
28/03/2023
|
VISHESHWAR SINGH
|
3504006WL024534
|
VISHESHWAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308910641
|
|
MR VISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8687
(PYURA)
|
3504006000NRG23280320230191955
|
28/03/2023
|
DOLAT SINGH
|
3504006WL024534
|
DOLAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308910639
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8695
(PYURA)
|
3504006000NRG23280320230191956
|
28/03/2023
|
PUSHPA DEVI
|
3504006WL024534
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910647
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8700
(PYURA)
|
3504006000NRG23280320230191957
|
28/03/2023
|
DINESH SINGH
|
3504006WL024534
|
DINESH SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910646
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8701
(PYURA)
|
3504006000NRG23280320230191958
|
28/03/2023
|
DARSHANI DEVI
|
3504006WL024534
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0308910638
|
|
DARSHNIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-002/8704
(PYURA)
|
3504006000NRG23280320230191960
|
28/03/2023
|
Puran singh
|
3504006WL024534
|
Puran singh
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910633
|
|
PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-002/8722
(PYURA)
|
3504006000NRG23280320230191961
|
28/03/2023
|
Rajendra singh
|
3504006WL024534
|
Rajendra singh
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308910640
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|