|
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-04-006-101-004/10829
(AALI- MAJYAADI)
|
3504006000NRG23300320230203243
|
30/03/2023
|
NEEMA DEVI
|
3504006WL025823
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963150
|
|
NEEMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10771
(AALI- MAJYAADI)
|
3504006000NRG23300320230203237
|
30/03/2023
|
RUKMANI DEVI
|
3504006WL025823
|
RUKMANI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963156
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13297
(AALI- MAJYAADI)
|
3504006000NRG23300320230203238
|
30/03/2023
|
CHAITA DEVI
|
3504006WL025823
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963161
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/13306
(AALI- MAJYAADI)
|
3504006000NRG23300320230203240
|
30/03/2023
|
VINITA DEVI
|
3504006WL025823
|
VINITA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963160
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/13307
(AALI- MAJYAADI)
|
3504006000NRG23300320230203241
|
30/03/2023
|
RAJNI DEVI
|
3504006WL025823
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963164
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-002/10706
(AALI- MAJYAADI)
|
3504006000NRG23300320230203260
|
30/03/2023
|
RAM PRASAD
|
3504006WL025825
|
RAM PRASAD
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492963157
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-002/10707
(AALI- MAJYAADI)
|
3504006000NRG23300320230203261
|
30/03/2023
|
MADHU DEVI
|
3504006WL025825
|
MADHU DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492963152
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-002/10784
(AALI- MAJYAADI)
|
3504006000NRG23300320230203262
|
30/03/2023
|
ANITA DEVI
|
3504006WL025825
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492963155
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-002/10818
(AALI- MAJYAADI)
|
3504006000NRG23300320230203263
|
30/03/2023
|
ARADHANA DEVI
|
3504006WL025825
|
ARADHANA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492963163
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-002/10820
(AALI- MAJYAADI)
|
3504006000NRG23300320230203264
|
30/03/2023
|
SHASHI DEVI
|
3504006WL025825
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492963153
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-002/13324
(AALI- MAJYAADI)
|
3504006000NRG23300320230203265
|
30/03/2023
|
GUDDI DEVI
|
3504006WL025825
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492963159
|
|
VISHESWARIDUTTMRSGUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-002/13325
(AALI- MAJYAADI)
|
3504006000NRG23300320230203266
|
30/03/2023
|
ANJANA DEVI
|
3504006WL025825
|
ANJANA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492963165
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-002/13331
(AALI- MAJYAADI)
|
3504006000NRG23300320230203267
|
30/03/2023
|
JAGDISH PRASAD
|
3504006WL025825
|
JAGDISH PRASAD
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492963151
|
|
JAGDISHPRASADSONANDANPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-004/10825
(AALI- MAJYAADI)
|
3504006000NRG23300320230203242
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025823
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963158
|
|
MRS KAMLA DEVI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-101-004/10830
(AALI- MAJYAADI)
|
3504006000NRG23300320230203244
|
30/03/2023
|
DEEPA DEVI
|
3504006WL025823
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963162
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23300320230203245
|
30/03/2023
|
DEENA DEVI
|
3504006WL025823
|
DEENA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963154
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-101-004/5260
(AALI- MAJYAADI)
|
3504006000NRG23300320230203246
|
30/03/2023
|
BHUWANA DEVI
|
3504006WL025823
|
BHUWANA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492963166
|
|
MRS BHUWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|