|
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-04-006-060-001/6614
(MALASI)
|
3504006000NRG24160120240153434
|
16/01/2024
|
Laxmi devi
|
3504006WL023138
|
Laxmi devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770243
|
|
LUXMIDEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6631
(MALASI)
|
3504006000NRG24160120240153435
|
16/01/2024
|
HARISH KUMAR
|
3504006WL023138
|
HARISH KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770244
|
|
HARISHKUMARSOKAMALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6551
(MALASI)
|
3504006000NRG24160120240153430
|
16/01/2024
|
SAROJANI DEVI
|
3504006WL023138
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770249
|
|
SAROJANIDEVIWOJAYVEER
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6636
(MALASI)
|
3504006000NRG24160120240153437
|
16/01/2024
|
DHAN SINGH
|
3504006WL023138
|
DHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770250
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6534
(MALASI)
|
3504006000NRG24160120240153429
|
16/01/2024
|
MAHESHI DEVI
|
3504006WL023138
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770246
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6574
(MALASI)
|
3504006000NRG24160120240153431
|
16/01/2024
|
nanduli devi
|
3504006WL023138
|
nanduli devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770247
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6581
(MALASI)
|
3504006000NRG24160120240153433
|
16/01/2024
|
DEV SINGH
|
3504006WL023138
|
DEV SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770251
|
|
DEV SINGH NEGI
|
UCO BANK(607066)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6581
(MALASI)
|
3504006000NRG24160120240153432
|
16/01/2024
|
SHOBHA DEVI
|
3504006WL023138
|
SHOBHA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770245
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6636
(MALASI)
|
3504006000NRG24160120240153436
|
16/01/2024
|
URMILA DEVI
|
3504006WL023138
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991770248
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|