|
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-04-006-068-001/7200
(JAULCHARA MALLA)
|
3504006000NRG24260320240236494
|
26/03/2024
|
GUDDI DEVI
|
3504006WL034623
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826379
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7097
(JAULCHARA MALLA)
|
3504006000NRG24260320240236485
|
26/03/2024
|
GANGA DEVI
|
3504006WL034623
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826386
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7098
(JAULCHARA MALLA)
|
3504006000NRG24260320240236486
|
26/03/2024
|
GABBER SINGH
|
3504006WL034623
|
GABBER SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826384
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7113
(JAULCHARA MALLA)
|
3504006000NRG24260320240236487
|
26/03/2024
|
KANCHANI DEVI
|
3504006WL034623
|
KANCHANI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826382
|
|
DEWAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7115
(JAULCHARA MALLA)
|
3504006000NRG24260320240236488
|
26/03/2024
|
VIMLA DEVI
|
3504006WL034623
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826381
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7127
(JAULCHARA MALLA)
|
3504006000NRG24260320240236489
|
26/03/2024
|
MEENA DEVI
|
3504006WL034623
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826387
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7135
(JAULCHARA MALLA)
|
3504006000NRG24260320240236490
|
26/03/2024
|
HARENDRA SINGH
|
3504006WL034623
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826390
|
|
HARENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7139
(JAULCHARA MALLA)
|
3504006000NRG24260320240236491
|
26/03/2024
|
kamla devi
|
3504006WL034623
|
kamla devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826380
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7165
(JAULCHARA MALLA)
|
3504006000NRG24260320240236492
|
26/03/2024
|
Kamla devi
|
3504006WL034623
|
Kamla devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826383
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7197
(JAULCHARA MALLA)
|
3504006000NRG24260320240236493
|
26/03/2024
|
MUNNI DEVI
|
3504006WL034623
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826388
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7205
(JAULCHARA MALLA)
|
3504006000NRG24260320240236495
|
26/03/2024
|
RAJULI DEVI
|
3504006WL034623
|
RAJULI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826385
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7208
(JAULCHARA MALLA)
|
3504006000NRG24260320240236496
|
26/03/2024
|
PADMA DEVI
|
3504006WL034623
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120826389
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|