|
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-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG24220220240197439
|
22/02/2024
|
VINOD SINGH
|
3504006WL029174
|
VINOD SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420111
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4694
(KUSHRANI)
|
3504006000NRG24220220240197440
|
22/02/2024
|
maheshi devi
|
3504006WL029174
|
maheshi devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420110
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4720
(KUSHRANI)
|
3504006000NRG24220220240197441
|
22/02/2024
|
GANGA SINGH
|
3504006WL029174
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420108
|
|
GANGASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4752
(KUSHRANI)
|
3504006000NRG24220220240197442
|
22/02/2024
|
MOHANI DEVI
|
3504006WL029174
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420114
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG24220220240197444
|
22/02/2024
|
ASHA DEVI
|
3504006WL029174
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420106
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG24220220240197443
|
22/02/2024
|
RAM SINGH
|
3504006WL029174
|
RAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420105
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4762
(KUSHRANI)
|
3504006000NRG24220220240197445
|
22/02/2024
|
SUNDARI DEVI
|
3504006WL029174
|
SUNDARI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420107
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4764
(KUSHRANI)
|
3504006000NRG24220220240197446
|
22/02/2024
|
MAHAVIR SINGH
|
3504006WL029174
|
MAHAVIR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420113
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG24220220240197448
|
22/02/2024
|
KALAM SINGH
|
3504006WL029174
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420112
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG24220220240197447
|
22/02/2024
|
LAXMI DEVI
|
3504006WL029174
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420116
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4881
(KUSHRANI)
|
3504006000NRG24220220240197449
|
22/02/2024
|
GOVIND SINGH
|
3504006WL029174
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420115
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/48889
(KUSHRANI)
|
3504006000NRG24220220240197450
|
22/02/2024
|
DEEPA DEVI
|
3504006WL029174
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420109
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|