|
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-04-006-061-001/6724
(NAINI)
|
3504006000NRG24310320240246108
|
31/03/2024
|
KEDAR SINGH
|
3504006WL036175
|
KEDAR SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828748
|
|
NAIK KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4693
(KUSHRANI)
|
3504006000NRG24310320240246085
|
31/03/2024
|
HIMMAITI DEVI
|
3504006WL036170
|
HIMMAITI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828746
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4693
(KUSHRANI)
|
3504006000NRG24310320240246086
|
31/03/2024
|
NARENDERA SINGH
|
3504006WL036170
|
NARENDERA SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828752
|
|
NARENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4720
(KUSHRANI)
|
3504006000NRG24310320240246089
|
31/03/2024
|
GANGA SINGH
|
3504006WL036171
|
GANGA SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828749
|
|
GANGASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4743
(KUSHRANI)
|
3504006000NRG24310320240246090
|
31/03/2024
|
SUSHILA DEVI
|
3504006WL036171
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828745
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG24310320240246091
|
31/03/2024
|
KALAWATI DEVI
|
3504006WL036171
|
KALAWATI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828750
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG24310320240246088
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036170
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828754
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG24310320240246087
|
31/03/2024
|
DEVENDRA SINGH
|
3504006WL036170
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828751
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6668
(NAINI)
|
3504006000NRG24310320240246109
|
31/03/2024
|
CHAMPA DEVI
|
3504006WL036176
|
CHAMPA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828753
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6672
(NAINI)
|
3504006000NRG24310320240246110
|
31/03/2024
|
gopal singh
|
3504006WL036177
|
gopal singh
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828747
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|