|
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-04-006-018-002/1350
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122946
|
06/12/2023
|
DURGA DEVI
|
3504006WL019220
|
DURGA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910064361
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1276
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122947
|
06/12/2023
|
KALAWATI DEVI
|
3504006WL019220
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910064359
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1298
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122950
|
06/12/2023
|
PAWITRI DEVI
|
3504006WL019220
|
PAWITRI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064364
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1304
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122951
|
06/12/2023
|
RAJE SINGH
|
3504006WL019220
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064363
|
|
RAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1307
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122952
|
06/12/2023
|
KUNWAR SINGH
|
3504006WL019220
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064355
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122953
|
06/12/2023
|
GANGA SINGH
|
3504006WL019220
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064365
|
|
GANGASINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1322
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122954
|
06/12/2023
|
BESAKHI DEVI
|
3504006WL019220
|
BESAKHI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064356
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1486
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122955
|
06/12/2023
|
rajmati devi
|
3504006WL019220
|
rajmati devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064362
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-009/1502
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122957
|
06/12/2023
|
DEEPA DEVI
|
3504006WL019220
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064360
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-009/1502
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122956
|
06/12/2023
|
DEVENDRA SINGH
|
3504006WL019220
|
DEVENDRA SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064357
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1294
(GHANDIYAL MALLA)
|
3504006000NRG24061220230122948
|
06/12/2023
|
MEHARWAN SINGH
|
3504006WL019220
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910064358
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|