|
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-04-006-097-001/10485
(SILPAATA)
|
3504006000NRG24101120230113156
|
10/11/2023
|
BINDI DEVI
|
3504006WL017683
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999851
|
|
BINDIDEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11722
(SILPAATA)
|
3504006000NRG24101120230113162
|
10/11/2023
|
Kalawati devi
|
3504006WL017683
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999843
|
|
KALAWATIDEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10449
(SILPAATA)
|
3504006000NRG24101120230113154
|
10/11/2023
|
SHYAM SINGH
|
3504006WL017683
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999847
|
|
SYAAMSINGHSOBADWASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG24101120230113155
|
10/11/2023
|
MAHESWARI DEVI
|
3504006WL017683
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999848
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10488
(SILPAATA)
|
3504006000NRG24101120230113157
|
10/11/2023
|
GUSAI SINGH
|
3504006WL017683
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999844
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10502
(SILPAATA)
|
3504006000NRG24101120230113158
|
10/11/2023
|
KHUSHAL SINGH
|
3504006WL017683
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999845
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10506
(SILPAATA)
|
3504006000NRG24101120230113159
|
10/11/2023
|
PAAN SINGH
|
3504006WL017683
|
PAAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999846
|
|
PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10516
(SILPAATA)
|
3504006000NRG24101120230113160
|
10/11/2023
|
SHOBHA DEVI
|
3504006WL017683
|
SHOBHA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999850
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/11720
(SILPAATA)
|
3504006000NRG24101120230113161
|
10/11/2023
|
Sarvan singh
|
3504006WL017683
|
Sarvan singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999849
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|