|
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-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG24101120230113184
|
10/11/2023
|
Seema
|
3504006WL017687
|
Seema
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000688
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11726
(SILPAATA)
|
3504006000NRG24101120230113190
|
10/11/2023
|
Darshan singh
|
3504006WL017687
|
Darshan singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000687
|
|
DARSHANSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG24101120230113176
|
10/11/2023
|
SITA DEVI
|
3504006WL017687
|
SITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000700
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10445
(SILPAATA)
|
3504006000NRG24101120230113177
|
10/11/2023
|
RATAN SINGH
|
3504006WL017687
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000695
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG24101120230113178
|
10/11/2023
|
SHIV SINGH
|
3504006WL017687
|
SHIV SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000693
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10459
(SILPAATA)
|
3504006000NRG24101120230113179
|
10/11/2023
|
TRILOK SINGH
|
3504006WL017687
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000694
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10473
(SILPAATA)
|
3504006000NRG24101120230113181
|
10/11/2023
|
GOVIND SINGH
|
3504006WL017687
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000689
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10474
(SILPAATA)
|
3504006000NRG24101120230113182
|
10/11/2023
|
GANGA SINGH
|
3504006WL017687
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000690
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG24101120230113183
|
10/11/2023
|
DAYAL SINGH
|
3504006WL017687
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000691
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10495
(SILPAATA)
|
3504006000NRG24101120230113185
|
10/11/2023
|
RAJESHWARI DEVI
|
3504006WL017687
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000692
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10509
(SILPAATA)
|
3504006000NRG24101120230113186
|
10/11/2023
|
ASHARI DEVI
|
3504006WL017687
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000696
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG24101120230113187
|
10/11/2023
|
KALA DEVI
|
3504006WL017687
|
KALA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000699
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10520
(SILPAATA)
|
3504006000NRG24101120230113188
|
10/11/2023
|
AWTAR SINGH
|
3504006WL017687
|
AWTAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000698
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG24101120230113189
|
10/11/2023
|
SHAKAMBARI DEVI
|
3504006WL017687
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669000697
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|