|
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-04-006-058-003/6311
(BACHHUVAVAN)
|
3504006000NRG24250820230069925
|
25/08/2023
|
HEMLATA DEVI
|
3504006WL011107
|
HEMLATA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097660
|
|
HEMLATADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG24250820230069918
|
25/08/2023
|
LAXMI DEVI
|
3504006WL011107
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097655
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6239
(BACHHUVAVAN)
|
3504006000NRG24250820230069919
|
25/08/2023
|
PUSHPA DEVI
|
3504006WL011107
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097654
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG24250820230069920
|
25/08/2023
|
SANGEETA
|
3504006WL011107
|
SANGEETA
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097652
|
|
MISS SANGEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6296
(BACHHUVAVAN)
|
3504006000NRG24250820230069921
|
25/08/2023
|
Balwant singh
|
3504006WL011107
|
Balwant singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097659
|
|
SHRI BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6297
(BACHHUVAVAN)
|
3504006000NRG24250820230069922
|
25/08/2023
|
HEERA DEVI
|
3504006WL011107
|
HEERA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097656
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24250820230069923
|
25/08/2023
|
NEEMA DEVI
|
3504006WL011107
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097653
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG24250820230069924
|
25/08/2023
|
PREM SINGH
|
3504006WL011107
|
PREM SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097657
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6315
(BACHHUVAVAN)
|
3504006000NRG24250820230069927
|
25/08/2023
|
SAIN SINGH
|
3504006WL011107
|
SAIN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974097658
|
|
SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|