|
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-04-006-068-001/7192
(JAULCHARA MALLA)
|
3504006000NRG24260920230088321
|
26/09/2023
|
RAGHUVEER SINGH
|
3504006WL014009
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245085
|
|
RAGHUV EER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7204
(JAULCHARA MALLA)
|
3504006000NRG24260920230088323
|
26/09/2023
|
HIMMTI DEVI
|
3504006WL014009
|
HIMMTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245084
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/12132
(JAULCHARA MALLA)
|
3504006000NRG24260920230088324
|
26/09/2023
|
uma devi
|
3504006WL014010
|
uma devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245088
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/12229
(JAULCHARA MALLA)
|
3504006000NRG24260920230088325
|
26/09/2023
|
DHANPA DEVI
|
3504006WL014010
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245087
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7101
(JAULCHARA MALLA)
|
3504006000NRG24260920230088326
|
26/09/2023
|
HARENDRA SINGH
|
3504006WL014010
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245092
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7104
(JAULCHARA MALLA)
|
3504006000NRG24260920230088316
|
26/09/2023
|
SAYAN SINGH
|
3504006WL014009
|
SAYAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245086
|
|
SAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7116
(JAULCHARA MALLA)
|
3504006000NRG24260920230088327
|
26/09/2023
|
GOPAL SINGH
|
3504006WL014010
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245089
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7123
(JAULCHARA MALLA)
|
3504006000NRG24260920230088317
|
26/09/2023
|
CHANDI DEVI
|
3504006WL014009
|
CHANDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245093
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7130
(JAULCHARA MALLA)
|
3504006000NRG24260920230088328
|
26/09/2023
|
Kishni devi
|
3504006WL014010
|
Kishni devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245091
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7135
(JAULCHARA MALLA)
|
3504006000NRG24260920230088329
|
26/09/2023
|
Shanta devi
|
3504006WL014010
|
Shanta devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245098
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7151
(JAULCHARA MALLA)
|
3504006000NRG24260920230088330
|
26/09/2023
|
DHARMA DEVI
|
3504006WL014010
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245090
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7156
(JAULCHARA MALLA)
|
3504006000NRG24260920230088318
|
26/09/2023
|
CHANDRA DEVI
|
3504006WL014009
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245094
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-068-001/7169
(JAULCHARA MALLA)
|
3504006000NRG24260920230088319
|
26/09/2023
|
Deep devi
|
3504006WL014009
|
Deep devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245097
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-068-001/7174
(JAULCHARA MALLA)
|
3504006000NRG24260920230088331
|
26/09/2023
|
MALTI DEVI
|
3504006WL014010
|
MALTI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245095
|
|
MISS NEETU RANA UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-068-001/7180
(JAULCHARA MALLA)
|
3504006000NRG24260920230088320
|
26/09/2023
|
NANDI DEVI
|
3504006WL014009
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245096
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-068-001/7181
(JAULCHARA MALLA)
|
3504006000NRG24260920230088332
|
26/09/2023
|
USHA DEVI
|
3504006WL014010
|
USHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245100
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-068-001/7197
(JAULCHARA MALLA)
|
3504006000NRG24260920230088322
|
26/09/2023
|
MUNNI DEVI
|
3504006WL014009
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029245099
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|