|
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-04-006-108-001/11432
(MAJYAADI MALLI)
|
3504006000NRG24101120230113352
|
10/11/2023
|
SAJJAN SINGH
|
3504006WL017701
|
SAJJAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990619
|
|
SAJANSINGHSOGUDALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11457
(MAJYAADI MALLI)
|
3504006000NRG24101120230113353
|
10/11/2023
|
SITA DEVI
|
3504006WL017701
|
SITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990618
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11465
(MAJYAADI MALLI)
|
3504006000NRG24101120230113354
|
10/11/2023
|
RAJENDRA SINGH
|
3504006WL017701
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990614
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11489
(MAJYAADI MALLI)
|
3504006000NRG24101120230113355
|
10/11/2023
|
BICHHANA DEVI
|
3504006WL017701
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990616
|
|
BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/12042
(MAJYAADI MALLI)
|
3504006000NRG24101120230113356
|
10/11/2023
|
HEMA DEVI
|
3504006WL017701
|
HEMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990617
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/12057
(MAJYAADI MALLI)
|
3504006000NRG24101120230113357
|
10/11/2023
|
BHAGULI DEVI
|
3504006WL017701
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990620
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12059
(MAJYAADI MALLI)
|
3504006000NRG24101120230113358
|
10/11/2023
|
MADAN SINGH NEGI
|
3504006WL017701
|
MADAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990622
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12068
(MAJYAADI MALLI)
|
3504006000NRG24101120230113359
|
10/11/2023
|
PUSHPA DEVI
|
3504006WL017701
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990615
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12069
(MAJYAADI MALLI)
|
3504006000NRG24101120230113360
|
10/11/2023
|
BIR SINGH
|
3504006WL017701
|
BIR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990623
|
|
MR BEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12893
(MAJYAADI MALLI)
|
3504006000NRG24101120230113361
|
10/11/2023
|
DAMA DEVI
|
3504006WL017701
|
DAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990621
|
|
DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|