|
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-04-006-054-001/5656
(KAFLODI)
|
3504006000NRG24161020230097845
|
16/10/2023
|
RESHMA DEVI
|
3504006WL015552
|
RESHMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254192
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5666
(KAFLODI)
|
3504006000NRG24161020230097846
|
16/10/2023
|
SURENDRA SINGH RAWAT
|
3504006WL015552
|
SURENDRA SINGH RAWAT
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254187
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5668
(KAFLODI)
|
3504006000NRG24161020230097847
|
16/10/2023
|
HEERA SINGH
|
3504006WL015552
|
HEERA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254194
|
|
MR HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5716
(KAFLODI)
|
3504006000NRG24161020230097848
|
16/10/2023
|
ARUN NEGI
|
3504006WL015552
|
ARUN NEGI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254189
|
|
ARUN NEGI
|
CANARA BANK(508532)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5719
(KAFLODI)
|
3504006000NRG24161020230097849
|
16/10/2023
|
JASWANT SINGH
|
3504006WL015552
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254193
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5785
(KAFLODI)
|
3504006000NRG24161020230097850
|
16/10/2023
|
SUMAN KUMAR
|
3504006WL015552
|
SUMAN KUMAR
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975254191
|
|
SUMANKUMARSOBALBEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5835
(KAFLODI)
|
3504006000NRG24161020230097852
|
16/10/2023
|
tajver singh
|
3504006WL015552
|
tajver singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254190
|
|
TAJBARSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-001/5842
(KAFLODI)
|
3504006000NRG24161020230097853
|
16/10/2023
|
AJENDRA SINGH
|
3504006WL015552
|
AJENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254188
|
|
AJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|