|
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-04-006-108-001/12900
(MAJYAADI MALLI)
|
3504006000NRG24220920230086550
|
22/09/2023
|
DARWAN SINGH
|
3504006WL013746
|
DARWAN SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805824
|
|
DARWANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11429
(MAJYAADI MALLI)
|
3504006000NRG24220920230086541
|
22/09/2023
|
munni devi
|
3504006WL013746
|
munni devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805826
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11434
(MAJYAADI MALLI)
|
3504006000NRG24220920230086542
|
22/09/2023
|
LAL SINGH NEGI
|
3504006WL013746
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805831
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11435
(MAJYAADI MALLI)
|
3504006000NRG24220920230086543
|
22/09/2023
|
NARENDRA SINGH
|
3504006WL013746
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805828
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11482
(MAJYAADI MALLI)
|
3504006000NRG24220920230086544
|
22/09/2023
|
ANITA DEVI
|
3504006WL013746
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805829
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11487
(MAJYAADI MALLI)
|
3504006000NRG24220920230086545
|
22/09/2023
|
DHEERAJ SINGH
|
3504006WL013746
|
DHEERAJ SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805830
|
|
MR DHEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11495
(MAJYAADI MALLI)
|
3504006000NRG24220920230086546
|
22/09/2023
|
KALAWATI DEVI
|
3504006WL013746
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805827
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12066
(MAJYAADI MALLI)
|
3504006000NRG24220920230086547
|
22/09/2023
|
VIKRAM SINGH
|
3504006WL013746
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805825
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12069
(MAJYAADI MALLI)
|
3504006000NRG24220920230086548
|
22/09/2023
|
BIR SINGH
|
3504006WL013746
|
BIR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805832
|
|
MR BEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG24220920230086549
|
22/09/2023
|
ANAND SINGH
|
3504006WL013746
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805833
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12902
(MAJYAADI MALLI)
|
3504006000NRG24220920230086551
|
22/09/2023
|
MOHAN LAL
|
3504006WL013746
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929805834
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|