|
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-04-006-113-001/8568
(KALCHUNDA)
|
3504006000NRG24260620230039436
|
26/06/2023
|
RAM SINGH NEGI
|
3504006WL005990
|
RAM SINGH NEGI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754561
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8573
(KALCHUNDA)
|
3504006000NRG24260620230039437
|
26/06/2023
|
HARENDRA SINGH
|
3504006WL005990
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754557
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8580
(KALCHUNDA)
|
3504006000NRG24260620230039438
|
26/06/2023
|
PREM SINGH
|
3504006WL005990
|
PREM SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754553
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8597
(KALCHUNDA)
|
3504006000NRG24260620230039439
|
26/06/2023
|
chandra singh
|
3504006WL005990
|
chandra singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754560
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8613
(KALCHUNDA)
|
3504006000NRG24260620230039440
|
26/06/2023
|
DEVENDRA SINGH
|
3504006WL005990
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754558
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG24260620230039441
|
26/06/2023
|
kalam singh
|
3504006WL005990
|
kalam singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754559
|
|
KALAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG24260620230039442
|
26/06/2023
|
MAHAVEER SINGH
|
3504006WL005990
|
MAHAVEER SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754554
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8656
(KALCHUNDA)
|
3504006000NRG24260620230039443
|
26/06/2023
|
SUNITA DEVI
|
3504006WL005990
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982754556
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8717
(KALCHUNDA)
|
3504006000NRG24260620230039444
|
26/06/2023
|
KUSUM DEVI
|
3504006WL005990
|
KUSUM DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982754555
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|