|
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-04-006-060-001/6466
(MALASI)
|
3504006000NRG24231220230133864
|
23/12/2023
|
DIWAN SINGH
|
3504006WL020579
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002831
|
|
DIWANSINGHSOAKALISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6470
(MALASI)
|
3504006000NRG24231220230133865
|
23/12/2023
|
virendra singh
|
3504006WL020579
|
virendra singh
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002835
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6515
(MALASI)
|
3504006000NRG24231220230133867
|
23/12/2023
|
JAY SINGH
|
3504006WL020579
|
JAY SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002836
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6515
(MALASI)
|
3504006000NRG24231220230133868
|
23/12/2023
|
MAHESWARI DEVI
|
3504006WL020579
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002833
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6520
(MALASI)
|
3504006000NRG24231220230133869
|
23/12/2023
|
BHAWAN SINGH
|
3504006WL020579
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002832
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6522
(MALASI)
|
3504006000NRG24231220230133870
|
23/12/2023
|
DHOLI DEVI
|
3504006WL020579
|
DHOLI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002834
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG24231220230133873
|
23/12/2023
|
maheshwari devi
|
3504006WL020579
|
maheshwari devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910002837
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|