|
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-04-006-038-001/4013
(CHIMRA)
|
3504006000NRG24161220230128315
|
16/12/2023
|
Sujata devi
|
3504006WL019873
|
Sujata devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908014599
|
|
SUJATADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/4016
(CHIMRA)
|
3504006000NRG24161220230128316
|
16/12/2023
|
Rameshwari devi
|
3504006WL019873
|
Rameshwari devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014600
|
|
MS RAMESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3913
(CHIMRA)
|
3504006000NRG24161220230128301
|
16/12/2023
|
DARWAN SINGH
|
3504006WL019873
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014605
|
|
DARMANSINGHSOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3918
(CHIMRA)
|
3504006000NRG24161220230128302
|
16/12/2023
|
salop singh
|
3504006WL019873
|
salop singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014602
|
|
SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3922
(CHIMRA)
|
3504006000NRG24161220230128303
|
16/12/2023
|
BACHAN SINGH
|
3504006WL019873
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014601
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3937
(CHIMRA)
|
3504006000NRG24161220230128306
|
16/12/2023
|
VISHALI DEVI
|
3504006WL019873
|
VISHALI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908014610
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3949
(CHIMRA)
|
3504006000NRG24161220230128308
|
16/12/2023
|
BALWANT SINGH
|
3504006WL019873
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014603
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3982
(CHIMRA)
|
3504006000NRG24161220230128309
|
16/12/2023
|
RAJESWARI DEVI
|
3504006WL019873
|
RAJESWARI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014609
|
|
RAJESHWARIDEVIWOBADRISING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3909
(CHIMRA)
|
3504006000NRG24161220230128299
|
16/12/2023
|
JAMAN SINGH
|
3504006WL019873
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014606
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3936
(CHIMRA)
|
3504006000NRG24161220230128305
|
16/12/2023
|
VISHAMBARI DEVI
|
3504006WL019873
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014607
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3948
(CHIMRA)
|
3504006000NRG24161220230128307
|
16/12/2023
|
rajeswari devi
|
3504006WL019873
|
rajeswari devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908014608
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3994
(CHIMRA)
|
3504006000NRG24161220230128311
|
16/12/2023
|
GOPAL SINGH
|
3504006WL019873
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014604
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/3995
(CHIMRA)
|
3504006000NRG24161220230128312
|
16/12/2023
|
DHUPYANI DEVI
|
3504006WL019873
|
DHUPYANI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908014612
|
|
MRS DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/4000
(CHIMRA)
|
3504006000NRG24161220230128313
|
16/12/2023
|
JASHODA DEVI
|
3504006WL019873
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014611
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-038-001/4011
(CHIMRA)
|
3504006000NRG24161220230128314
|
16/12/2023
|
HEMA DEVI
|
3504006WL019873
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014614
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-038-001/4018
(CHIMRA)
|
3504006000NRG24161220230128317
|
16/12/2023
|
Trilok singh
|
3504006WL019873
|
Trilok singh
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014615
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-038-001/4026
(CHIMRA)
|
3504006000NRG24161220230128318
|
16/12/2023
|
Asha devi
|
3504006WL019873
|
Asha devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908014613
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|