|
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-04-006-054-004/5832
(KAFLODI)
|
3504006000NRG24121220230126156
|
12/12/2023
|
BEENA DEVI
|
3504006WL019623
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071285
|
|
BEENADEVIWOSANJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5753
(KAFLODI)
|
3504006000NRG24121220230126145
|
12/12/2023
|
MANJU DEVI
|
3504006WL019623
|
MANJU DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071294
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG24121220230126147
|
12/12/2023
|
amita
|
3504006WL019623
|
amita
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071288
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG24121220230126146
|
12/12/2023
|
BICHCHHI DEVI
|
3504006WL019623
|
BICHCHHI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071296
|
|
MR BICHICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5771
(KAFLODI)
|
3504006000NRG24121220230126148
|
12/12/2023
|
LALITA DEVI
|
3504006WL019623
|
LALITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071295
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5772
(KAFLODI)
|
3504006000NRG24121220230126150
|
12/12/2023
|
SHALINI
|
3504006WL019623
|
SHALINI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071287
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5788
(KAFLODI)
|
3504006000NRG24121220230126151
|
12/12/2023
|
POOJA DEVI
|
3504006WL019623
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071286
|
|
POOJADEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-004/5791
(KAFLODI)
|
3504006000NRG24121220230126152
|
12/12/2023
|
DINESH CHANDRA
|
3504006WL019623
|
DINESH CHANDRA
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071292
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-004/5799
(KAFLODI)
|
3504006000NRG24121220230126153
|
12/12/2023
|
SUNITA DEVI
|
3504006WL019623
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071291
|
|
SUNEETADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-004/5827
(KAFLODI)
|
3504006000NRG24121220230126154
|
12/12/2023
|
REWATI DEVI
|
3504006WL019623
|
REWATI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071293
|
|
REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-054-004/5833
(KAFLODI)
|
3504006000NRG24121220230126157
|
12/12/2023
|
KALI DEVI
|
3504006WL019623
|
KALI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071290
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-054-001/5772
(KAFLODI)
|
3504006000NRG24121220230126149
|
12/12/2023
|
PREM LAL
|
3504006WL019623
|
PREM LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071289
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|