|
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-04-006-006-001/2117
(BEENA)
|
3504006000NRG24050920230076868
|
05/09/2023
|
KEDAR SINGH
|
3504006WL012210
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925106
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2121
(BEENA)
|
3504006000NRG24050920230076869
|
05/09/2023
|
MANNA DEVI
|
3504006WL012210
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925107
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2130
(BEENA)
|
3504006000NRG24050920230076870
|
05/09/2023
|
PARULI DEVI
|
3504006WL012210
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559925103
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2158
(BEENA)
|
3504006000NRG24050920230076871
|
05/09/2023
|
DEV SINGH
|
3504006WL012210
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559925104
|
|
DEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/490
(BEENA)
|
3504006000NRG24050920230076876
|
05/09/2023
|
hayat singh
|
3504006WL012210
|
hayat singh
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925108
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/492
(BEENA)
|
3504006000NRG24050920230076877
|
05/09/2023
|
shakuntala devi
|
3504006WL012210
|
shakuntala devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
12/09/2023
|
|
5559925102
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/515
(BEENA)
|
3504006000NRG24050920230076878
|
05/09/2023
|
bhagirathi devi
|
3504006WL012210
|
bhagirathi devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925105
|
|
MISS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2188
(BEENA)
|
3504006000NRG24050920230076873
|
05/09/2023
|
DHANA DEVI
|
3504006WL012210
|
DHANA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559925113
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/517
(BEENA)
|
3504006000NRG24050920230076879
|
05/09/2023
|
tara dutt
|
3504006WL012210
|
tara dutt
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925111
|
|
Mr. TARA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2090
(BEENA)
|
3504006000NRG24050920230076867
|
05/09/2023
|
JAY DUTT
|
3504006WL012210
|
JAY DUTT
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925114
|
|
MR JAYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2168
(BEENA)
|
3504006000NRG24050920230076872
|
05/09/2023
|
SAROP SINGH
|
3504006WL012210
|
SAROP SINGH
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925109
|
|
SHRI SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/482
(BEENA)
|
3504006000NRG24050920230076874
|
05/09/2023
|
SHANTI DEVI
|
3504006WL012210
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925100
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/482
(BEENA)
|
3504006000NRG24050920230076875
|
05/09/2023
|
veer singh
|
3504006WL012210
|
veer singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925101
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/540
(BEENA)
|
3504006000NRG24050920230076880
|
05/09/2023
|
RADHA DEVI
|
3504006WL012210
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559925099
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG24050920230076881
|
05/09/2023
|
KAMLA DEVI
|
3504006WL012210
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925115
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG24050920230076882
|
05/09/2023
|
MOHAN SINGH
|
3504006WL012210
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
12/09/2023
|
|
5559925110
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
17
|
GAIRSAIN
|
UT-04-006-006-002/500
(BEENA)
|
3504006000NRG24050920230076883
|
05/09/2023
|
HUKAM SINGH
|
3504006WL012210
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559925112
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|