|
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-04-006-108-001/12900
(MAJYAADI MALLI)
|
3504006000NRG24101020230095993
|
10/10/2023
|
DARWAN SINGH
|
3504006WL015267
|
DARWAN SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243231
|
|
DARWANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11429
(MAJYAADI MALLI)
|
3504006000NRG24101020230095984
|
10/10/2023
|
munni devi
|
3504006WL015267
|
munni devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243235
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11434
(MAJYAADI MALLI)
|
3504006000NRG24101020230095985
|
10/10/2023
|
LAL SINGH NEGI
|
3504006WL015267
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243234
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11435
(MAJYAADI MALLI)
|
3504006000NRG24101020230095986
|
10/10/2023
|
NARENDRA SINGH
|
3504006WL015267
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243238
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11482
(MAJYAADI MALLI)
|
3504006000NRG24101020230095987
|
10/10/2023
|
ANITA DEVI
|
3504006WL015267
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243239
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11487
(MAJYAADI MALLI)
|
3504006000NRG24101020230095988
|
10/10/2023
|
DHEERAJ SINGH
|
3504006WL015267
|
DHEERAJ SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243237
|
|
MR DHEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11495
(MAJYAADI MALLI)
|
3504006000NRG24101020230095989
|
10/10/2023
|
KALAWATI DEVI
|
3504006WL015267
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243236
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12066
(MAJYAADI MALLI)
|
3504006000NRG24101020230095990
|
10/10/2023
|
VIKRAM SINGH
|
3504006WL015267
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243232
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12069
(MAJYAADI MALLI)
|
3504006000NRG24101020230095991
|
10/10/2023
|
BIR SINGH
|
3504006WL015267
|
BIR SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243240
|
|
MR BEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG24101020230095992
|
10/10/2023
|
ANAND SINGH
|
3504006WL015267
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243233
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|