|
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-04-006-062-001/6698
(AADIBADRI)
|
3504006000NRG24300320240243029
|
30/03/2024
|
INDU DEVI
|
3504006WL035594
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412624
|
|
INDUDEVIWOJAGBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-005/6815
(AADIBADRI)
|
3504006000NRG24300320240243036
|
30/03/2024
|
deepa devi
|
3504006WL035594
|
deepa devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412622
|
|
DEEPADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-005/6843
(AADIBADRI)
|
3504006000NRG24300320240243039
|
30/03/2024
|
NAROOLI DEVI
|
3504006WL035594
|
NAROOLI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412623
|
|
NAROOLIDEVIWORAVINDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6674
(AADIBADRI)
|
3504006000NRG24300320240243025
|
30/03/2024
|
REKHA DEVI
|
3504006WL035594
|
REKHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412628
|
|
RAKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6684
(AADIBADRI)
|
3504006000NRG24300320240243026
|
30/03/2024
|
MAHESWARI DEVI
|
3504006WL035594
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412625
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6687
(AADIBADRI)
|
3504006000NRG24300320240243027
|
30/03/2024
|
NEELAM DEVI
|
3504006WL035594
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412635
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG24300320240243028
|
30/03/2024
|
BEENA DEVI
|
3504006WL035594
|
BEENA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412626
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6788
(AADIBADRI)
|
3504006000NRG24300320240243030
|
30/03/2024
|
MANJU DEVI
|
3504006WL035594
|
MANJU DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412630
|
|
MANJUDEVIWOANILBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-001/6793
(AADIBADRI)
|
3504006000NRG24300320240243031
|
30/03/2024
|
KANTI DEVI
|
3504006WL035594
|
KANTI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412629
|
|
KANTIDEVIWOANILSINGHRAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-062-001/6798
(AADIBADRI)
|
3504006000NRG24300320240243032
|
30/03/2024
|
RAJESHWARI DEVI
|
3504006WL035594
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412627
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-062-001/6799
(AADIBADRI)
|
3504006000NRG24300320240243033
|
30/03/2024
|
ANJU DEVI
|
3504006WL035594
|
ANJU DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412634
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-062-005/6744
(AADIBADRI)
|
3504006000NRG24300320240243034
|
30/03/2024
|
damyanti devi
|
3504006WL035594
|
damyanti devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412632
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-062-005/6747
(AADIBADRI)
|
3504006000NRG24300320240243035
|
30/03/2024
|
MADHURI DEVI
|
3504006WL035594
|
MADHURI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412636
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-062-005/6830
(AADIBADRI)
|
3504006000NRG24300320240243037
|
30/03/2024
|
VIMLA DEVI
|
3504006WL035594
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412633
|
|
VIMALADEVIWOLATEHARISING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-062-005/6830
(AADIBADRI)
|
3504006000NRG24300320240243038
|
30/03/2024
|
VINOD SINGH
|
3504006WL035594
|
VINOD SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412631
|
|
VINODBHANDARISOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|