|
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-04-006-058-003/6216
(BACHHUVAVAN)
|
3504006000NRG24010820230058346
|
01/08/2023
|
CHANNA DEVI
|
3504006WL009188
|
CHANNA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084597
|
|
CHANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6228
(BACHHUVAVAN)
|
3504006000NRG24010820230058347
|
01/08/2023
|
CHUMA DEVI
|
3504006WL009188
|
CHUMA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084598
|
|
CHUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6236
(BACHHUVAVAN)
|
3504006000NRG24010820230058348
|
01/08/2023
|
UMMA DEVI
|
3504006WL009188
|
UMMA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084605
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6242
(BACHHUVAVAN)
|
3504006000NRG24010820230058349
|
01/08/2023
|
PUSHPA DEVI
|
3504006WL009188
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084594
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6270
(BACHHUVAVAN)
|
3504006000NRG24010820230058350
|
01/08/2023
|
AMAR SINGH
|
3504006WL009188
|
AMAR SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084593
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6270
(BACHHUVAVAN)
|
3504006000NRG24010820230058351
|
01/08/2023
|
KASTURA DEVI
|
3504006WL009188
|
KASTURA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084604
|
|
MISS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6276
(BACHHUVAVAN)
|
3504006000NRG24010820230058352
|
01/08/2023
|
KAMLA DEVI
|
3504006WL009188
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084596
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6281
(BACHHUVAVAN)
|
3504006000NRG24010820230058353
|
01/08/2023
|
beena bisht
|
3504006WL009188
|
beena bisht
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084600
|
|
BEENABISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6282
(BACHHUVAVAN)
|
3504006000NRG24010820230058354
|
01/08/2023
|
deepa devi
|
3504006WL009188
|
deepa devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084603
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6287
(BACHHUVAVAN)
|
3504006000NRG24010820230058355
|
01/08/2023
|
MEENA DEVI
|
3504006WL009188
|
MEENA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084601
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG24010820230058356
|
01/08/2023
|
LAXMI DEVI
|
3504006WL009188
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084602
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6292
(BACHHUVAVAN)
|
3504006000NRG24010820230058357
|
01/08/2023
|
DHANPA DEVI
|
3504006WL009188
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084595
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG24010820230058358
|
01/08/2023
|
DEEPA DEVI
|
3504006WL009188
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662084599
|
|
MASTER NARESH SINGH UNG DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|