|
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-04-006-097-002/11738
(SILPAATA)
|
3504006000NRG24020920230075625
|
02/09/2023
|
Maghi devi
|
3504006WL011926
|
Maghi devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171346
|
|
MAGHIDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11740
(SILPAATA)
|
3504006000NRG24020920230075626
|
02/09/2023
|
Sarita devi
|
3504006WL011926
|
Sarita devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171345
|
|
SARITADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11180
(SILPAATA)
|
3504006000NRG24020920230075616
|
02/09/2023
|
jagat singh
|
3504006WL011926
|
jagat singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171354
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11213
(SILPAATA)
|
3504006000NRG24020920230075617
|
02/09/2023
|
kartiki devi
|
3504006WL011926
|
kartiki devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171353
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11223
(SILPAATA)
|
3504006000NRG24020920230075618
|
02/09/2023
|
NANDAN SINGH
|
3504006WL011926
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171356
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11232
(SILPAATA)
|
3504006000NRG24020920230075619
|
02/09/2023
|
GOVIND SINGH
|
3504006WL011926
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5285171347
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11237
(SILPAATA)
|
3504006000NRG24020920230075620
|
02/09/2023
|
SURAJ SINGH
|
3504006WL011926
|
SURAJ SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285171355
|
|
SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11716
(SILPAATA)
|
3504006000NRG24020920230075622
|
02/09/2023
|
padam singh
|
3504006WL011926
|
padam singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171348
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11719
(SILPAATA)
|
3504006000NRG24020920230075623
|
02/09/2023
|
Anand singh
|
3504006WL011926
|
Anand singh
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
07/09/2023
|
|
5285171352
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11727
(SILPAATA)
|
3504006000NRG24020920230075624
|
02/09/2023
|
Pushpa devi
|
3504006WL011926
|
Pushpa devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171350
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11742
(SILPAATA)
|
3504006000NRG24020920230075627
|
02/09/2023
|
Indra singh
|
3504006WL011926
|
Indra singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171351
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11756
(SILPAATA)
|
3504006000NRG24020920230075630
|
02/09/2023
|
Nandi Devi
|
3504006WL011926
|
Nandi Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171349
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|