|
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-04-006-058-001/6118
(BACHHUVAVAN)
|
3504006000NRG24230220240198609
|
23/02/2024
|
RAJNI DEVI
|
3504006WL029333
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472510
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6104
(BACHHUVAVAN)
|
3504006000NRG24230220240198601
|
23/02/2024
|
POORAN SINGH
|
3504006WL029333
|
POORAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472511
|
|
PURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-001/6107
(BACHHUVAVAN)
|
3504006000NRG24230220240198603
|
23/02/2024
|
HANSI
|
3504006WL029333
|
HANSI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472518
|
|
MS HANSI HANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-001/6107
(BACHHUVAVAN)
|
3504006000NRG24230220240198602
|
23/02/2024
|
MAHESHI DEVI
|
3504006WL029333
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472512
|
|
MAHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-001/6108
(BACHHUVAVAN)
|
3504006000NRG24230220240198604
|
23/02/2024
|
NAYAN SINGH
|
3504006WL029333
|
NAYAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472515
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-001/6108
(BACHHUVAVAN)
|
3504006000NRG24230220240198605
|
23/02/2024
|
PYULI DEVI
|
3504006WL029333
|
PYULI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472516
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-001/6109
(BACHHUVAVAN)
|
3504006000NRG24230220240198606
|
23/02/2024
|
TULSHI DEVI
|
3504006WL029333
|
TULSHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472513
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG24230220240198607
|
23/02/2024
|
GANESHI DEVI
|
3504006WL029333
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472514
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG24230220240198608
|
23/02/2024
|
PRIYANKA DEVI
|
3504006WL029333
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472517
|
|
PRIYANKADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|