|
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-04-006-099-001/10523
(CHORDA)
|
3504006000NRG24280220240206527
|
28/02/2024
|
Pappu Singh
|
3504006WL030380
|
Pappu Singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400620
|
|
PAPPUSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24280220240206528
|
28/02/2024
|
Jhodi devi
|
3504006WL030380
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937400621
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10592
(CHORDA)
|
3504006000NRG24280220240206531
|
28/02/2024
|
BARADI DEVI
|
3504006WL030380
|
BARADI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400630
|
|
BARADIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10519
(CHORDA)
|
3504006000NRG24280220240206526
|
28/02/2024
|
SHANTI DEVI
|
3504006WL030380
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400626
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/12987
(CHORDA)
|
3504006000NRG24280220240206533
|
28/02/2024
|
Sateshwari devi
|
3504006WL030380
|
Sateshwari devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400623
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/12989
(CHORDA)
|
3504006000NRG24280220240206534
|
28/02/2024
|
Guddi Devi
|
3504006WL030380
|
Guddi Devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400627
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10514
(CHORDA)
|
3504006000NRG24280220240206524
|
28/02/2024
|
GUSAI SINGH
|
3504006WL030380
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400625
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG24280220240206525
|
28/02/2024
|
RAGHUVIR SINGH
|
3504006WL030380
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400628
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10569
(CHORDA)
|
3504006000NRG24280220240206529
|
28/02/2024
|
DAULAT SINGH
|
3504006WL030380
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937400622
|
|
DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10572
(CHORDA)
|
3504006000NRG24280220240206530
|
28/02/2024
|
AWTAR SINGH
|
3504006WL030380
|
AWTAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937400629
|
|
MR AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10613
(CHORDA)
|
3504006000NRG24280220240206532
|
28/02/2024
|
GANGA DEVI
|
3504006WL030380
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937400624
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|