|
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-04-006-057-005/6119
(MALKOAT)
|
3504006000NRG23291220220107720
|
29/12/2022
|
vimla devi
|
3504006WL015320
|
vimla devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518894
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-005/6158
(MALKOAT)
|
3504006000NRG23291220220107724
|
29/12/2022
|
roopa devi
|
3504006WL015320
|
roopa devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564518893
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6159
(MALKOAT)
|
3504006000NRG23291220220107725
|
29/12/2022
|
pushpa devi
|
3504006WL015320
|
pushpa devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564518886
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6160
(MALKOAT)
|
3504006000NRG23291220220107726
|
29/12/2022
|
manju devi
|
3504006WL015320
|
manju devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564518891
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/6162
(MALKOAT)
|
3504006000NRG23291220220107727
|
29/12/2022
|
mamta devi
|
3504006WL015320
|
mamta devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564518889
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-005/6163
(MALKOAT)
|
3504006000NRG23291220220107728
|
29/12/2022
|
darshan singh
|
3504006WL015320
|
darshan singh
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564518897
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-005/6165
(MALKOAT)
|
3504006000NRG23291220220107729
|
29/12/2022
|
Geeta devi
|
3504006WL015320
|
Geeta devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564518892
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-057-005/6081
(MALKOAT)
|
3504006000NRG23291220220107712
|
29/12/2022
|
kashturi devi
|
3504006WL015320
|
kashturi devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518882
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG23291220220107713
|
29/12/2022
|
goar singh
|
3504006WL015320
|
goar singh
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564518881
|
|
GAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-005/6086
(MALKOAT)
|
3504006000NRG23291220220107714
|
29/12/2022
|
REKHA DEVI
|
3504006WL015320
|
REKHA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564518888
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-005/6095
(MALKOAT)
|
3504006000NRG23291220220107715
|
29/12/2022
|
BASANTI DEVI
|
3504006WL015320
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518895
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-005/6097
(MALKOAT)
|
3504006000NRG23291220220107716
|
29/12/2022
|
PRATAP SINGH
|
3504006WL015320
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518883
|
|
MR PRATAP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-005/6101
(MALKOAT)
|
3504006000NRG23291220220107717
|
29/12/2022
|
SHANTI DEVI
|
3504006WL015320
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518896
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-057-005/6114
(MALKOAT)
|
3504006000NRG23291220220107718
|
29/12/2022
|
anandi devi
|
3504006WL015320
|
anandi devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518890
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-057-005/6116
(MALKOAT)
|
3504006000NRG23291220220107719
|
29/12/2022
|
RADHA DEVI
|
3504006WL015320
|
RADHA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518884
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-057-005/6142
(MALKOAT)
|
3504006000NRG23291220220107721
|
29/12/2022
|
BEENA DEVI
|
3504006WL015320
|
BEENA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564518885
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-057-005/6147
(MALKOAT)
|
3504006000NRG23291220220107723
|
29/12/2022
|
parwati devi
|
3504006WL015320
|
parwati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564518887
|
|
MISS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|