|
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-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG23300420220007196
|
30/04/2022
|
GANESHI DEVI
|
3504006WL000792
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710060
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG23300420220007197
|
30/04/2022
|
PRIYANKA DEVI
|
3504006WL000792
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710059
|
|
PRIYANKADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/13046
(BACHHUVAVAN)
|
3504006000NRG23300420220007216
|
30/04/2022
|
BASANTI DEVI
|
3504006WL000794
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710055
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6223
(BACHHUVAVAN)
|
3504006000NRG23300420220007200
|
30/04/2022
|
LEELA DEVI
|
3504006WL000792
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710052
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6233
(BACHHUVAVAN)
|
3504006000NRG23300420220007206
|
30/04/2022
|
PADMA DEVI
|
3504006WL000793
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710056
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6243
(BACHHUVAVAN)
|
3504006000NRG23300420220007208
|
30/04/2022
|
PARWATI DEVI
|
3504006WL000793
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710047
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6246
(BACHHUVAVAN)
|
3504006000NRG23300420220007210
|
30/04/2022
|
HANSHI DEVI
|
3504006WL000793
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710053
|
|
HANSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6246
(BACHHUVAVAN)
|
3504006000NRG23300420220007209
|
30/04/2022
|
NANDI DEVI
|
3504006WL000793
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710048
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG23300420220007217
|
30/04/2022
|
KALA DEVI
|
3504006WL000794
|
KALA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710049
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6262
(BACHHUVAVAN)
|
3504006000NRG23300420220007218
|
30/04/2022
|
SUNITA DEVI
|
3504006WL000794
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710062
|
|
SUNITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6264
(BACHHUVAVAN)
|
3504006000NRG23300420220007219
|
30/04/2022
|
NANDI DEVI
|
3504006WL000794
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710045
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6276
(BACHHUVAVAN)
|
3504006000NRG23300420220007202
|
30/04/2022
|
KAMLA DEVI
|
3504006WL000792
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710050
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-003/6280
(BACHHUVAVAN)
|
3504006000NRG23300420220007203
|
30/04/2022
|
koshi devi
|
3504006WL000792
|
koshi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710061
|
|
MRS KOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-003/6284
(BACHHUVAVAN)
|
3504006000NRG23300420220007211
|
30/04/2022
|
Deewan singh
|
3504006WL000793
|
Deewan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710051
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG23300420220007212
|
30/04/2022
|
SHOBA DEVI
|
3504006WL000793
|
SHOBA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710054
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG23300420220007213
|
30/04/2022
|
LAXMI DEVI
|
3504006WL000793
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710057
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-058-003/6292
(BACHHUVAVAN)
|
3504006000NRG23300420220007214
|
30/04/2022
|
DHANPA DEVI
|
3504006WL000793
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710046
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-058-003/6293
(BACHHUVAVAN)
|
3504006000NRG23300420220007220
|
30/04/2022
|
MADHWI DEVI
|
3504006WL000794
|
MADHWI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710058
|
|
MR MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|