|
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)
|
3504006000NRG24241220230135151
|
24/12/2023
|
alam singh
|
3504006WL020724
|
alam singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003016
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4689
(KUSHRANI)
|
3504006000NRG24241220230135140
|
24/12/2023
|
GUDI DEVI
|
3504006WL020723
|
GUDI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003008
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4693
(KUSHRANI)
|
3504006000NRG24241220230135141
|
24/12/2023
|
NARENDERA SINGH
|
3504006WL020723
|
NARENDERA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908002998
|
|
NARENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4706
(KUSHRANI)
|
3504006000NRG24241220230135142
|
24/12/2023
|
RAWATI DEVI
|
3504006WL020723
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003004
|
|
REWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4716
(KUSHRANI)
|
3504006000NRG24241220230135152
|
24/12/2023
|
LILA DEVI
|
3504006WL020724
|
LILA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003007
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4720
(KUSHRANI)
|
3504006000NRG24241220230135153
|
24/12/2023
|
GANGA SINGH
|
3504006WL020724
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003006
|
|
GANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4725
(KUSHRANI)
|
3504006000NRG24241220230135154
|
24/12/2023
|
JUPULI DEVI
|
3504006WL020724
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003017
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4728
(KUSHRANI)
|
3504006000NRG24241220230135143
|
24/12/2023
|
jamuna devi
|
3504006WL020723
|
jamuna devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003002
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4743
(KUSHRANI)
|
3504006000NRG24241220230135144
|
24/12/2023
|
SUSHILA DEVI
|
3504006WL020723
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003013
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG24241220230135155
|
24/12/2023
|
DEEPA DEVI
|
3504006WL020724
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003005
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4749
(KUSHRANI)
|
3504006000NRG24241220230135145
|
24/12/2023
|
NARAYAN SINGH
|
3504006WL020723
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003015
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4750
(KUSHRANI)
|
3504006000NRG24241220230135146
|
24/12/2023
|
DEEPA DEVI
|
3504006WL020723
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003009
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4764
(KUSHRANI)
|
3504006000NRG24241220230135156
|
24/12/2023
|
MAHAVIR SINGH
|
3504006WL020724
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003012
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG24241220230135148
|
24/12/2023
|
KALAM SINGH
|
3504006WL020723
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003001
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG24241220230135147
|
24/12/2023
|
LAXMI DEVI
|
3504006WL020723
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003011
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-044-002/4769
(KUSHRANI)
|
3504006000NRG24241220230135158
|
24/12/2023
|
MAHESHI DEVI
|
3504006WL020724
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908002999
|
|
MRS MANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-044-002/4769
(KUSHRANI)
|
3504006000NRG24241220230135157
|
24/12/2023
|
MOHAN SINGH
|
3504006WL020724
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003003
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-044-002/4775
(KUSHRANI)
|
3504006000NRG24241220230135159
|
24/12/2023
|
NARAYAN SINGH
|
3504006WL020724
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003010
|
|
NARAYAN SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG24241220230135150
|
24/12/2023
|
DEEPA DEVI
|
3504006WL020723
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003000
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG24241220230135149
|
24/12/2023
|
DEVENDRA SINGH
|
3504006WL020723
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908003014
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|