|
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-04-006-097-002/11734
(SILPAATA)
|
3504006000NRG24030720230043427
|
03/07/2023
|
Kalawati devi
|
3504006WL006674
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543761
|
|
KALAWATIDEVIWOSANJAYPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG24030720230043418
|
03/07/2023
|
TRILOK SINGH
|
3504006WL006674
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543760
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG24030720230043419
|
03/07/2023
|
PRATAP SINGH
|
3504006WL006674
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543759
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG24030720230043420
|
03/07/2023
|
CHAKORI DEVI
|
3504006WL006674
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543754
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG24030720230043421
|
03/07/2023
|
BALWANT SINGH
|
3504006WL006674
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543756
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11209
(SILPAATA)
|
3504006000NRG24030720230043422
|
03/07/2023
|
ANAND SINGH
|
3504006WL006674
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325543763
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11216
(SILPAATA)
|
3504006000NRG24030720230043424
|
03/07/2023
|
PARVATI DEVI
|
3504006WL006674
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543758
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG24030720230043425
|
03/07/2023
|
RAGHUBIR SINGH
|
3504006WL006674
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543757
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG24030720230043426
|
03/07/2023
|
GUMAN SINGH
|
3504006WL006674
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543755
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11736
(SILPAATA)
|
3504006000NRG24030720230043428
|
03/07/2023
|
Laxmi devi
|
3504006WL006674
|
Laxmi devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543762
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|