|
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-04-006-097-002/11734
(SILPAATA)
|
3504006000NRG24031120230109891
|
03/11/2023
|
Kalawati devi
|
3504006WL017122
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995036
|
|
KALAWATIDEVIWOSANJAYPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11179
(SILPAATA)
|
3504006000NRG24031120230109880
|
03/11/2023
|
PURAN SINGH
|
3504006WL017122
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995039
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11180
(SILPAATA)
|
3504006000NRG24031120230109881
|
03/11/2023
|
jagat singh
|
3504006WL017122
|
jagat singh
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995042
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG24031120230109882
|
03/11/2023
|
TRILOK SINGH
|
3504006WL017122
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995047
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG24031120230109883
|
03/11/2023
|
PRATAP SINGH
|
3504006WL017122
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995046
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG24031120230109884
|
03/11/2023
|
CHAKORI DEVI
|
3504006WL017122
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995038
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG24031120230109885
|
03/11/2023
|
BALWANT SINGH
|
3504006WL017122
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995043
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11209
(SILPAATA)
|
3504006000NRG24031120230109886
|
03/11/2023
|
ANAND SINGH
|
3504006WL017122
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995037
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11213
(SILPAATA)
|
3504006000NRG24031120230109887
|
03/11/2023
|
kartiki devi
|
3504006WL017122
|
kartiki devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995041
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11216
(SILPAATA)
|
3504006000NRG24031120230109888
|
03/11/2023
|
PARVATI DEVI
|
3504006WL017122
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995045
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG24031120230109889
|
03/11/2023
|
RAGHUBIR SINGH
|
3504006WL017122
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995044
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG24031120230109890
|
03/11/2023
|
GUMAN SINGH
|
3504006WL017122
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668995040
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|