|
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-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG24280220240206544
|
28/02/2024
|
VINOD SINGH
|
3504006WL030382
|
VINOD SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429293
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4694
(KUSHRANI)
|
3504006000NRG24280220240206545
|
28/02/2024
|
maheshi devi
|
3504006WL030382
|
maheshi devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937429296
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4720
(KUSHRANI)
|
3504006000NRG24280220240206546
|
28/02/2024
|
GANGA SINGH
|
3504006WL030382
|
GANGA SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429292
|
|
GANGASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4752
(KUSHRANI)
|
3504006000NRG24280220240206547
|
28/02/2024
|
MOHANI DEVI
|
3504006WL030382
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429290
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG24280220240206549
|
28/02/2024
|
ASHA DEVI
|
3504006WL030382
|
ASHA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429289
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG24280220240206548
|
28/02/2024
|
RAM SINGH
|
3504006WL030382
|
RAM SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429288
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4762
(KUSHRANI)
|
3504006000NRG24280220240206550
|
28/02/2024
|
SUNDARI DEVI
|
3504006WL030382
|
SUNDARI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429299
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4764
(KUSHRANI)
|
3504006000NRG24280220240206551
|
28/02/2024
|
MAHAVIR SINGH
|
3504006WL030382
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937429291
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG24280220240206553
|
28/02/2024
|
KALAM SINGH
|
3504006WL030382
|
KALAM SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429297
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG24280220240206552
|
28/02/2024
|
LAXMI DEVI
|
3504006WL030382
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429298
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4881
(KUSHRANI)
|
3504006000NRG24280220240206554
|
28/02/2024
|
GOVIND SINGH
|
3504006WL030382
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429294
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/48889
(KUSHRANI)
|
3504006000NRG24280220240206555
|
28/02/2024
|
DEEPA DEVI
|
3504006WL030382
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937429295
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|