|
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-04-006-042-002/4423
(KHET)
|
3504006000NRG23310120230125665
|
31/01/2023
|
BHAGIRATHI DEVI
|
3504006WL017373
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062537
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4426
(KHET)
|
3504006000NRG23310120230125666
|
31/01/2023
|
SOBAN SINGH
|
3504006WL017373
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062525
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4427
(KHET)
|
3504006000NRG23310120230125667
|
31/01/2023
|
FATE SINGH
|
3504006WL017373
|
FATE SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062544
|
|
MR FARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4430
(KHET)
|
3504006000NRG23310120230125668
|
31/01/2023
|
BHAWANI DEVI
|
3504006WL017373
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062532
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4431
(KHET)
|
3504006000NRG23310120230125669
|
31/01/2023
|
SUNITA DEVI
|
3504006WL017373
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062541
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4434
(KHET)
|
3504006000NRG23310120230125670
|
31/01/2023
|
DARVAN SINGH
|
3504006WL017373
|
DARVAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062543
|
|
DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4436
(KHET)
|
3504006000NRG23310120230125671
|
31/01/2023
|
SAUNI DEVI
|
3504006WL017373
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062536
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4442
(KHET)
|
3504006000NRG23310120230125673
|
31/01/2023
|
KASHAMIRA DEVI
|
3504006WL017373
|
KASHAMIRA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062538
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4444
(KHET)
|
3504006000NRG23310120230125674
|
31/01/2023
|
MAYA DEVI
|
3504006WL017373
|
MAYA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062542
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4565
(KHET)
|
3504006000NRG23310120230125675
|
31/01/2023
|
DARSHANI DEVI
|
3504006WL017373
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062535
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG23310120230125676
|
31/01/2023
|
MAHESHWARI DEVI
|
3504006WL017373
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062540
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4593
(KHET)
|
3504006000NRG23310120230125677
|
31/01/2023
|
MANJU DEVI
|
3504006WL017373
|
MANJU DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524062539
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4594
(KHET)
|
3504006000NRG23310120230125678
|
31/01/2023
|
ASHA DEVI
|
3504006WL017373
|
ASHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524062546
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-002/10695
(AALI- MAJYAADI)
|
3504006000NRG23310120230125679
|
31/01/2023
|
LAXMI PRASAD
|
3504006WL017374
|
LAXMI PRASAD
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062527
|
|
LAKSHMIPRASADSOSHAMBHUPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-101-002/10706
(AALI- MAJYAADI)
|
3504006000NRG23310120230125680
|
31/01/2023
|
RAM PRASAD
|
3504006WL017374
|
RAM PRASAD
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062530
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-101-002/10707
(AALI- MAJYAADI)
|
3504006000NRG23310120230125681
|
31/01/2023
|
MADHU DEVI
|
3504006WL017374
|
MADHU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062526
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-101-002/10784
(AALI- MAJYAADI)
|
3504006000NRG23310120230125682
|
31/01/2023
|
ANITA DEVI
|
3504006WL017374
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062529
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-101-002/10818
(AALI- MAJYAADI)
|
3504006000NRG23310120230125683
|
31/01/2023
|
ARADHANA DEVI
|
3504006WL017374
|
ARADHANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062534
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-101-002/10820
(AALI- MAJYAADI)
|
3504006000NRG23310120230125684
|
31/01/2023
|
SHASHI DEVI
|
3504006WL017374
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062528
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-101-002/13324
(AALI- MAJYAADI)
|
3504006000NRG23310120230125685
|
31/01/2023
|
GUDDI DEVI
|
3504006WL017374
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062531
|
|
VISHESWARIDUTTMRSGUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GAIRSAIN
|
UT-04-006-101-002/13325
(AALI- MAJYAADI)
|
3504006000NRG23310120230125686
|
31/01/2023
|
ANJANA DEVI
|
3504006WL017374
|
ANJANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062533
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-101-002/13331
(AALI- MAJYAADI)
|
3504006000NRG23310120230125687
|
31/01/2023
|
JAGDISH PRASAD
|
3504006WL017374
|
JAGDISH PRASAD
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524062545
|
|
JAGDISHPRASADSONANDANPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|