|
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-04-006-005-001/389
(BANJAYANI)
|
3504006000NRG24180420230000658
|
18/04/2023
|
SHYAM SINGH
|
3504006WL000125
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511319
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/455
(BANJAYANI)
|
3504006000NRG24180420230000653
|
18/04/2023
|
man singh
|
3504006WL000122
|
man singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511318
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/464
(BANJAYANI)
|
3504006000NRG24180420230000655
|
18/04/2023
|
RAM SINGH
|
3504006WL000123
|
RAM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511317
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/359
(BANJAYANI)
|
3504006000NRG24180420230000661
|
18/04/2023
|
Bhagatram
|
3504006WL000126
|
Bhagatram
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511314
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/455
(BANJAYANI)
|
3504006000NRG24180420230000652
|
18/04/2023
|
MANGULI DEVI
|
3504006WL000122
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511315
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/457
(BANJAYANI)
|
3504006000NRG24180420230000659
|
18/04/2023
|
BASANTI DEVI
|
3504006WL000125
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511322
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG24180420230000656
|
18/04/2023
|
JUPPA DEVI
|
3504006WL000124
|
JUPPA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511321
|
|
MISS JUPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-005-002/493
(BANJAYANI)
|
3504006000NRG24180420230000650
|
18/04/2023
|
BAKTWAR SINGH
|
3504006WL000121
|
BAKTWAR SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511316
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-005-001/409
(BANJAYANI)
|
3504006000NRG24180420230000654
|
18/04/2023
|
Govind Singh
|
3504006WL000123
|
Govind Singh
|
246401
|
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511320
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|