|
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-04-006-037-004/3881
(KASUWA)
|
3504006000NRG24110320240220074
|
11/03/2024
|
BABITA DEVI
|
3504006WL032218
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690766
|
|
BABITADEVIWODIGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12895
(KASUWA)
|
3504006000NRG24110320240220069
|
11/03/2024
|
ASHA DEVI
|
3504006WL032218
|
ASHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690770
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/12929
(KASUWA)
|
3504006000NRG24110320240220070
|
11/03/2024
|
JAMUNA DEVI
|
3504006WL032218
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690772
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG24110320240220071
|
11/03/2024
|
KALPESHWARI DEVI
|
3504006WL032218
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690769
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12947
(KASUWA)
|
3504006000NRG24110320240220072
|
11/03/2024
|
USHa devi
|
3504006WL032218
|
USHa devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690767
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3858
(KASUWA)
|
3504006000NRG24110320240220073
|
11/03/2024
|
USHA DEVI
|
3504006WL032218
|
USHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690771
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3887
(KASUWA)
|
3504006000NRG24110320240220075
|
11/03/2024
|
INDU DEVI
|
3504006WL032218
|
INDU DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690768
|
|
INDUDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3898
(KASUWA)
|
3504006000NRG24110320240220076
|
11/03/2024
|
SAROJANI DEVI
|
3504006WL032218
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690773
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3927
(KASUWA)
|
3504006000NRG24110320240220077
|
11/03/2024
|
KALAWATI DEVI
|
3504006WL032218
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690774
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3929
(KASUWA)
|
3504006000NRG24110320240220078
|
11/03/2024
|
MAHESHWARI DEVI
|
3504006WL032218
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690775
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3952
(KASUWA)
|
3504006000NRG24110320240220079
|
11/03/2024
|
KANTI DEVI
|
3504006WL032218
|
KANTI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690777
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/3955
(KASUWA)
|
3504006000NRG24110320240220080
|
11/03/2024
|
RAMI LAL
|
3504006WL032218
|
RAMI LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690776
|
|
MR RAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|