|
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-04-006-059-005/6521
(KANDARIKHOD)
|
3504006000NRG23310320230206190
|
31/03/2023
|
Kamla devi
|
3504006WL026060
|
Kamla devi
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173191587
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6262
(KANDARIKHOD)
|
3504006000NRG23310320230206196
|
31/03/2023
|
GHINUDI DEVI
|
3504006WL026061
|
GHINUDI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191586
|
|
GHINURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6318
(KANDARIKHOD)
|
3504006000NRG23310320230206197
|
31/03/2023
|
SULLA DEVI
|
3504006WL026061
|
SULLA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191568
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6513
(KANDARIKHOD)
|
3504006000NRG23310320230206199
|
31/03/2023
|
GANGA DEVI
|
3504006WL026061
|
GANGA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191580
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6513
(KANDARIKHOD)
|
3504006000NRG23310320230206198
|
31/03/2023
|
TARA DEVI
|
3504006WL026061
|
TARA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191578
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-001/6515
(KANDARIKHOD)
|
3504006000NRG23310320230206200
|
31/03/2023
|
SHANTA DEVI
|
3504006WL026061
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191572
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-001/6522
(KANDARIKHOD)
|
3504006000NRG23310320230206201
|
31/03/2023
|
VINOD RAM
|
3504006WL026061
|
VINOD RAM
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191565
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-001/6524
(KANDARIKHOD)
|
3504006000NRG23310320230206202
|
31/03/2023
|
munni devi
|
3504006WL026061
|
munni devi
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191564
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-001/6529
(KANDARIKHOD)
|
3504006000NRG23310320230206203
|
31/03/2023
|
SUSHEELA DEVI
|
3504006WL026061
|
SUSHEELA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191574
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-001/6538
(KANDARIKHOD)
|
3504006000NRG23310320230206204
|
31/03/2023
|
SAWITRI DEVI
|
3504006WL026061
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191567
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-001/6595
(KANDARIKHOD)
|
3504006000NRG23310320230206205
|
31/03/2023
|
SAKUNTALA DEVI
|
3504006WL026061
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191569
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG23310320230206206
|
31/03/2023
|
ANITA DEVI
|
3504006WL026061
|
ANITA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191577
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-001/6606
(KANDARIKHOD)
|
3504006000NRG23310320230206207
|
31/03/2023
|
SHANTA DEVI
|
3504006WL026061
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191583
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-001/6609
(KANDARIKHOD)
|
3504006000NRG23310320230206208
|
31/03/2023
|
BALRAM
|
3504006WL026061
|
BALRAM
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191581
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG23310320230206187
|
31/03/2023
|
NAIN SINGH
|
3504006WL026060
|
NAIN SINGH
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173191588
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-059-005/62915
(KANDARIKHOD)
|
3504006000NRG23310320230206188
|
31/03/2023
|
dhanpa devi
|
3504006WL026060
|
dhanpa devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173191573
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-059-005/6520
(KANDARIKHOD)
|
3504006000NRG23310320230206189
|
31/03/2023
|
AMAR SINGH
|
3504006WL026060
|
AMAR SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173191566
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-059-005/6565
(KANDARIKHOD)
|
3504006000NRG23310320230206191
|
31/03/2023
|
BINDI DEVI
|
3504006WL026060
|
BINDI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191576
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-059-005/6579
(KANDARIKHOD)
|
3504006000NRG23310320230206192
|
31/03/2023
|
URMEELA DEVI
|
3504006WL026060
|
URMEELA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173191575
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-059-005/6580
(KANDARIKHOD)
|
3504006000NRG23310320230206193
|
31/03/2023
|
KISNI DEVI
|
3504006WL026060
|
KISNI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173191585
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-059-006/6272
(KANDARIKHOD)
|
3504006000NRG23310320230206210
|
31/03/2023
|
mahashi devi
|
3504006WL026061
|
mahashi devi
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191570
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-059-006/6283
(KANDARIKHOD)
|
3504006000NRG23310320230206211
|
31/03/2023
|
vinita devi
|
3504006WL026061
|
vinita devi
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191584
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-059-006/6321
(KANDARIKHOD)
|
3504006000NRG23310320230206194
|
31/03/2023
|
DHARMENDRA SINGH
|
3504006WL026060
|
DHARMENDRA SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173191571
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-059-006/6339
(KANDARIKHOD)
|
3504006000NRG23310320230206213
|
31/03/2023
|
JAMUNA DEVI
|
3504006WL026061
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173191579
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG23310320230206195
|
31/03/2023
|
SULA DEVI
|
3504006WL026060
|
SULA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173191582
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|