|
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-04-006-059-002/6544
(KANDARIKHOD)
|
3504006000NRG24050220240176505
|
05/02/2024
|
PADMA DEVI
|
3504006WL026426
|
PADMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328848
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6547
(KANDARIKHOD)
|
3504006000NRG24050220240176506
|
05/02/2024
|
KAMLA DEVI
|
3504006WL026426
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328840
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6552
(KANDARIKHOD)
|
3504006000NRG24050220240176507
|
05/02/2024
|
BHAWANI DEVI
|
3504006WL026426
|
BHAWANI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328844
|
|
BHAWANIDEVIWOCHATURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6555
(KANDARIKHOD)
|
3504006000NRG24050220240176508
|
05/02/2024
|
PUSHPA DEVI
|
3504006WL026426
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328841
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6588
(KANDARIKHOD)
|
3504006000NRG24050220240176509
|
05/02/2024
|
RADHA DEVI
|
3504006WL026426
|
RADHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328845
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6602
(KANDARIKHOD)
|
3504006000NRG24050220240176510
|
05/02/2024
|
SHANTA DEVI
|
3504006WL026426
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328842
|
|
SHANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-003/6396
(KANDARIKHOD)
|
3504006000NRG24050220240176511
|
05/02/2024
|
mathuri devi
|
3504006WL026426
|
mathuri devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328846
|
|
MATHURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-003/6501
(KANDARIKHOD)
|
3504006000NRG24050220240176512
|
05/02/2024
|
jhomati devi
|
3504006WL026426
|
jhomati devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328847
|
|
JAUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-003/6503
(KANDARIKHOD)
|
3504006000NRG24050220240176513
|
05/02/2024
|
SHANTI
|
3504006WL026426
|
SHANTI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328843
|
|
SHANTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-006/6316
(KANDARIKHOD)
|
3504006000NRG24050220240176514
|
05/02/2024
|
ganga devi
|
3504006WL026426
|
ganga devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328839
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|