|
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-04-006-045-001/5048
(PINDWALI)
|
3504006000NRG24170120240154684
|
18/01/2024
|
RAMESHWARI DEVI
|
3504006WL023312
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352220
|
|
RAMESHWARIDEVIWOPURANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG24170120240154672
|
18/01/2024
|
JAMAN SINGH
|
3504006WL023312
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352230
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11986
(PINDWALI)
|
3504006000NRG24170120240154673
|
18/01/2024
|
DEEPAK SINGH
|
3504006WL023312
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352222
|
|
DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG24170120240154674
|
18/01/2024
|
PITAMBAR DATT
|
3504006WL023312
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352221
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG24170120240154675
|
18/01/2024
|
SANGRAM SINGH
|
3504006WL023312
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352228
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG24170120240154676
|
18/01/2024
|
KESHAV CHANDRA
|
3504006WL023312
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352225
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG24170120240154677
|
18/01/2024
|
TRILOK SINGH
|
3504006WL023312
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352226
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG24170120240154678
|
18/01/2024
|
GOVIND SINGH
|
3504006WL023312
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352223
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG24170120240154679
|
18/01/2024
|
GULAB SINGH
|
3504006WL023312
|
GULAB SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352224
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4887
(PINDWALI)
|
3504006000NRG24170120240154680
|
18/01/2024
|
BALVANT SINGH
|
3504006WL023312
|
BALVANT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352227
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG24170120240154681
|
18/01/2024
|
RAMESHWARI DEVI
|
3504006WL023312
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352231
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG24170120240154682
|
18/01/2024
|
DAYA RAM
|
3504006WL023312
|
DAYA RAM
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352229
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG24170120240154683
|
18/01/2024
|
MAMTA DEVI
|
3504006WL023312
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352232
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG24170120240154685
|
18/01/2024
|
DEEPA DEVI
|
3504006WL023312
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352234
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG24170120240154686
|
18/01/2024
|
USHA DEVI
|
3504006WL023312
|
USHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352233
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|