|
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-04-006-044-002/4687
(KUSHRANI)
|
3504006000NRG24310320240246056
|
31/03/2024
|
alam singh
|
3504006WL036168
|
alam singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137863
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4700
(KUSHRANI)
|
3504006000NRG24310320240246057
|
31/03/2024
|
DHANPA DEVI
|
3504006WL036168
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137868
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4702
(KUSHRANI)
|
3504006000NRG24310320240246058
|
31/03/2024
|
MAHENDRA SINGH
|
3504006WL036168
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137867
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4703
(KUSHRANI)
|
3504006000NRG24310320240246059
|
31/03/2024
|
RAJMATI DEVI
|
3504006WL036168
|
RAJMATI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137859
|
|
RAJMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4712
(KUSHRANI)
|
3504006000NRG24310320240246060
|
31/03/2024
|
PARI DEVI
|
3504006WL036168
|
PARI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137860
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4712
(KUSHRANI)
|
3504006000NRG24310320240246061
|
31/03/2024
|
RAJNEE DEVI
|
3504006WL036168
|
RAJNEE DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137866
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4716
(KUSHRANI)
|
3504006000NRG24310320240246062
|
31/03/2024
|
LILA DEVI
|
3504006WL036168
|
LILA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137857
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4721
(KUSHRANI)
|
3504006000NRG24310320240246063
|
31/03/2024
|
narendra singh
|
3504006WL036168
|
narendra singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137870
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4721
(KUSHRANI)
|
3504006000NRG24310320240246064
|
31/03/2024
|
VIMLA DEVI
|
3504006WL036168
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137858
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4770
(KUSHRANI)
|
3504006000NRG24310320240246065
|
31/03/2024
|
BIMLA DEVI
|
3504006WL036168
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137862
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4773
(KUSHRANI)
|
3504006000NRG24310320240246066
|
31/03/2024
|
MAHESHI DEVI
|
3504006WL036168
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137856
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4774
(KUSHRANI)
|
3504006000NRG24310320240246067
|
31/03/2024
|
ANITA DEVI
|
3504006WL036168
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137869
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4775
(KUSHRANI)
|
3504006000NRG24310320240246068
|
31/03/2024
|
NARAYAN SINGH
|
3504006WL036168
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137855
|
|
NARAYAN SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-002/4779
(KUSHRANI)
|
3504006000NRG24310320240246069
|
31/03/2024
|
RADHA DEVI
|
3504006WL036168
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137861
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-002/4872
(KUSHRANI)
|
3504006000NRG24310320240246070
|
31/03/2024
|
Shanta devi
|
3504006WL036168
|
Shanta devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137864
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-002/4874
(KUSHRANI)
|
3504006000NRG24310320240246071
|
31/03/2024
|
VIKRAM SINGH
|
3504006WL036168
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137865
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-044-002/4891
(KUSHRANI)
|
3504006000NRG24310320240246072
|
31/03/2024
|
MOHANI DEVI
|
3504006WL036168
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137871
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|