|
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-04-006-097-001/11751
(SILPAATA)
|
3504006000NRG24301020230107216
|
30/10/2023
|
SHANTI DEVI
|
3504006WL016792
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450547
|
|
SHANTIDEVIWOVISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11752
(SILPAATA)
|
3504006000NRG24301020230107217
|
30/10/2023
|
kala devi
|
3504006WL016792
|
kala devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450548
|
|
KALADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG24301020230107203
|
30/10/2023
|
CHUMA DEVI
|
3504006WL016792
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450551
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10451
(SILPAATA)
|
3504006000NRG24301020230107204
|
30/10/2023
|
KUNDAN SINGH
|
3504006WL016792
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671450549
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG24301020230107205
|
30/10/2023
|
VISHAN SINGH
|
3504006WL016792
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450553
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10471
(SILPAATA)
|
3504006000NRG24301020230107206
|
30/10/2023
|
SURESHI DEVI
|
3504006WL016792
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450555
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10479
(SILPAATA)
|
3504006000NRG24301020230107207
|
30/10/2023
|
GOVIND SINGH
|
3504006WL016792
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450552
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10491
(SILPAATA)
|
3504006000NRG24301020230107208
|
30/10/2023
|
GITA DEVI
|
3504006WL016792
|
GITA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450550
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG24301020230107209
|
30/10/2023
|
KAMLA DEVI
|
3504006WL016792
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450556
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG24301020230107210
|
30/10/2023
|
NARENDRA SINGH
|
3504006WL016792
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450554
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG24301020230107211
|
30/10/2023
|
KALA DEVI
|
3504006WL016792
|
KALA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671450557
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/11713
(SILPAATA)
|
3504006000NRG24301020230107213
|
30/10/2023
|
sunita devi
|
3504006WL016792
|
sunita devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450559
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/11718
(SILPAATA)
|
3504006000NRG24301020230107214
|
30/10/2023
|
Anand singh
|
3504006WL016792
|
Anand singh
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450560
|
|
ANAND SINGH SO SH DARMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/11725
(SILPAATA)
|
3504006000NRG24301020230107215
|
30/10/2023
|
Veena devi
|
3504006WL016792
|
Veena devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450558
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-001/11757
(SILPAATA)
|
3504006000NRG24301020230107218
|
30/10/2023
|
Mangsiri Devi
|
3504006WL016792
|
Mangsiri Devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671450561
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|