|
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-04-006-068-001/7200
(JAULCHARA MALLA)
|
3504006000NRG24110920230078891
|
11/09/2023
|
GUDDI DEVI
|
3504006WL012549
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113622
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7083
(JAULCHARA MALLA)
|
3504006000NRG24110920230078879
|
11/09/2023
|
LAXMAN SINGH
|
3504006WL012549
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113621
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7098
(JAULCHARA MALLA)
|
3504006000NRG24110920230078880
|
11/09/2023
|
CHANDRA DEVI
|
3504006WL012549
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113615
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7132
(JAULCHARA MALLA)
|
3504006000NRG24110920230078881
|
11/09/2023
|
PARWATI DEVI
|
3504006WL012549
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113614
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7137
(JAULCHARA MALLA)
|
3504006000NRG24110920230078882
|
11/09/2023
|
NANDAN SINGH
|
3504006WL012549
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113617
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG24110920230078884
|
11/09/2023
|
Heera devi
|
3504006WL012549
|
Heera devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113618
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG24110920230078883
|
11/09/2023
|
khilap singh
|
3504006WL012549
|
khilap singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676113619
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7139
(JAULCHARA MALLA)
|
3504006000NRG24110920230078885
|
11/09/2023
|
kamla devi
|
3504006WL012549
|
kamla devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113620
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7167
(JAULCHARA MALLA)
|
3504006000NRG24110920230078886
|
11/09/2023
|
Nandi devi
|
3504006WL012549
|
Nandi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113612
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7172
(JAULCHARA MALLA)
|
3504006000NRG24110920230078887
|
11/09/2023
|
PARI DEV
|
3504006WL012549
|
PARI DEV
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113613
|
|
MRS PARI DE VI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7172
(JAULCHARA MALLA)
|
3504006000NRG24110920230078888
|
11/09/2023
|
UMA
|
3504006WL012549
|
UMA
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113610
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7177
(JAULCHARA MALLA)
|
3504006000NRG24110920230078889
|
11/09/2023
|
MAHIPAL SINGH
|
3504006WL012549
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113616
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-068-001/7179
(JAULCHARA MALLA)
|
3504006000NRG24110920230078890
|
11/09/2023
|
NARENDER SINGH
|
3504006WL012549
|
NARENDER SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113611
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-068-001/7205
(JAULCHARA MALLA)
|
3504006000NRG24110920230078892
|
11/09/2023
|
HEERA SINGH
|
3504006WL012549
|
HEERA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676113609
|
|
HEERA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|