|
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-04-006-056-001/5806
(KOAT)
|
3504006000NRG24310320240245927
|
31/03/2024
|
sain singh
|
3504006WL036148
|
sain singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773573
|
|
SAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5807
(KOAT)
|
3504006000NRG24310320240245928
|
31/03/2024
|
SHIV SINGH
|
3504006WL036148
|
SHIV SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773577
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5810
(KOAT)
|
3504006000NRG24310320240245929
|
31/03/2024
|
PUSHPA DEVI
|
3504006WL036148
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773570
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5863
(KOAT)
|
3504006000NRG24310320240245930
|
31/03/2024
|
MOHAN SINGH
|
3504006WL036148
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773578
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5937
(KOAT)
|
3504006000NRG24310320240245931
|
31/03/2024
|
RASMA DEVI
|
3504006WL036148
|
RASMA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773572
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5970
(KOAT)
|
3504006000NRG24310320240245932
|
31/03/2024
|
INDERA DEVI
|
3504006WL036148
|
INDERA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773571
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/6014
(KOAT)
|
3504006000NRG24310320240245933
|
31/03/2024
|
KIRAN DEVI
|
3504006WL036148
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773576
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/6022
(KOAT)
|
3504006000NRG24310320240245934
|
31/03/2024
|
JYOTI NEGI
|
3504006WL036148
|
JYOTI NEGI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120773574
|
|
MISS KM JYOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8715
(KALCHUNDA)
|
3504006000NRG24310320240245935
|
31/03/2024
|
MANJU DEVI
|
3504006WL036148
|
MANJU DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773575
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|