|
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-04-006-057-001/71083
(MALKOAT)
|
3504006000NRG23310120230125427
|
31/01/2023
|
HIMMAT SINGH
|
3504006WL017343
|
HIMMAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708504
|
|
HIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG23310120230125389
|
31/01/2023
|
SHANTI DEVI
|
3504006WL017340
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708500
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7656
(KAALIMAATI)
|
3504006000NRG23310120230125440
|
31/01/2023
|
SHANTI DEVI
|
3504006WL017344
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708501
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-002/7640
(KAALIMAATI)
|
3504006000NRG23310120230125380
|
31/01/2023
|
HUKAM SINGH
|
3504006WL017337
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708503
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7657
(KAALIMAATI)
|
3504006000NRG23310120230125423
|
31/01/2023
|
MEENA DEV
|
3504006WL017342
|
MEENA DEV
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708502
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7670
(KAALIMAATI)
|
3504006000NRG23310120230125433
|
31/01/2023
|
Bharat singh
|
3504006WL017343
|
Bharat singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708499
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7409
(KAALIMAATI)
|
3504006000NRG23310120230125378
|
31/01/2023
|
jaman singh
|
3504006WL017337
|
jaman singh
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708520
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7417
(KAALIMAATI)
|
3504006000NRG23310120230125416
|
31/01/2023
|
LAXMI DEV
|
3504006WL017342
|
LAXMI DEV
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708526
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7630
(KAALIMAATI)
|
3504006000NRG23310120230125419
|
31/01/2023
|
HIMMAT SINGH
|
3504006WL017342
|
HIMMAT SINGH
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708514
|
|
MR HIMMAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-004/7664
(KAALIMAATI)
|
3504006000NRG23310120230125393
|
31/01/2023
|
USHA DEVI
|
3504006WL017340
|
USHA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708521
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-004/7690
(KAALIMAATI)
|
3504006000NRG23310120230125426
|
31/01/2023
|
Reeta devi
|
3504006WL017342
|
Reeta devi
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708528
|
|
REETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-004/7691
(KAALIMAATI)
|
3504006000NRG23310120230125382
|
31/01/2023
|
Narendra singh
|
3504006WL017337
|
Narendra singh
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708523
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-004/7699
(KAALIMAATI)
|
3504006000NRG23310120230125435
|
31/01/2023
|
Rajni dev
|
3504006WL017343
|
Rajni dev
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708516
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG23310120230125428
|
31/01/2023
|
AVTAR SINGH
|
3504006WL017343
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708532
|
|
AVTARSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG23310120230125429
|
31/01/2023
|
GEETA DEVI
|
3504006WL017343
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708531
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-071-001/7407
(KAALIMAATI)
|
3504006000NRG23310120230125377
|
31/01/2023
|
chandra singh
|
3504006WL017337
|
chandra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708506
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-071-001/7409
(KAALIMAATI)
|
3504006000NRG23310120230125386
|
31/01/2023
|
maheshi devi
|
3504006WL017340
|
maheshi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708513
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-071-001/7416
(KAALIMAATI)
|
3504006000NRG23310120230125436
|
31/01/2023
|
kamla devi
|
3504006WL017344
|
kamla devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708510
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-071-001/7502
(KAALIMAATI)
|
3504006000NRG23310120230125430
|
31/01/2023
|
INDRA DEVI
|
3504006WL017343
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708512
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-071-001/7502
(KAALIMAATI)
|
3504006000NRG23310120230125379
|
31/01/2023
|
RAJENDRA SINGH
|
3504006WL017337
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708511
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-071-001/7506
(KAALIMAATI)
|
3504006000NRG23310120230125437
|
31/01/2023
|
nandan singh
|
3504006WL017344
|
nandan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708535
|
|
MR NANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-071-001/7513
(KAALIMAATI)
|
3504006000NRG23310120230125387
|
31/01/2023
|
bali devi
|
3504006WL017340
|
bali devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708509
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-071-001/7513
(KAALIMAATI)
|
3504006000NRG23310120230125438
|
31/01/2023
|
GANGA SINGH
|
3504006WL017344
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708522
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG23310120230125388
|
31/01/2023
|
BIRENDRA SINGH
|
3504006WL017340
|
BIRENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708533
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-071-001/7516
(KAALIMAATI)
|
3504006000NRG23310120230125431
|
31/01/2023
|
LEELA DEVI
|
3504006WL017343
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708515
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-071-001/7539
(KAALIMAATI)
|
3504006000NRG23310120230125417
|
31/01/2023
|
daleep singh
|
3504006WL017342
|
daleep singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708507
|
|
DALIPSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GAIRSAIN
|
UT-04-006-071-001/7563
(KAALIMAATI)
|
3504006000NRG23310120230125390
|
31/01/2023
|
SHYAM SINGH
|
3504006WL017340
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708534
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-071-001/7589
(KAALIMAATI)
|
3504006000NRG23310120230125432
|
31/01/2023
|
GUDDI DEVI
|
3504006WL017343
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708518
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-071-001/7606
(KAALIMAATI)
|
3504006000NRG23310120230125391
|
31/01/2023
|
PUSHPA DEVI
|
3504006WL017340
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708529
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GAIRSAIN
|
UT-04-006-071-001/7608
(KAALIMAATI)
|
3504006000NRG23310120230125418
|
31/01/2023
|
RAMI DEVI
|
3504006WL017342
|
RAMI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708517
|
|
RAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GAIRSAIN
|
UT-04-006-071-001/7631
(KAALIMAATI)
|
3504006000NRG23310120230125420
|
31/01/2023
|
LEELA DEVI
|
3504006WL017342
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708508
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-071-002/7640
(KAALIMAATI)
|
3504006000NRG23310120230125392
|
31/01/2023
|
hema bisht
|
3504006WL017340
|
hema bisht
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708524
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GAIRSAIN
|
UT-04-006-071-004/7535
(KAALIMAATI)
|
3504006000NRG23310120230125421
|
31/01/2023
|
DEVI DEVI
|
3504006WL017342
|
DEVI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708530
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-071-004/7657
(KAALIMAATI)
|
3504006000NRG23310120230125422
|
31/01/2023
|
MAN SINGH
|
3504006WL017342
|
MAN SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708505
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-071-004/7668
(KAALIMAATI)
|
3504006000NRG23310120230125442
|
31/01/2023
|
PRIYANKA DEVI
|
3504006WL017344
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708527
|
|
VIKRAM SINGH S/ODAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIRSAIN
|
UT-04-006-071-004/7669
(KAALIMAATI)
|
3504006000NRG23310120230125443
|
31/01/2023
|
REKHA DEVI
|
3504006WL017344
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708525
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-071-004/7703
(KAALIMAATI)
|
3504006000NRG23310120230125445
|
31/01/2023
|
Rinki bisht
|
3504006WL017344
|
Rinki bisht
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708519
|
|
MISS RINKI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108417
|
108417
|
|
|
|
|
|
|
|