|
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-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG24010720230042946
|
01/07/2023
|
SHANTI DEVI
|
3504006WL006581
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325546724
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7664
(KAALIMAATI)
|
3504006000NRG24010720230042949
|
01/07/2023
|
USHA DEVI
|
3504006WL006581
|
USHA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325546725
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7409
(KAALIMAATI)
|
3504006000NRG24010720230042943
|
01/07/2023
|
maheshi devi
|
3504006WL006581
|
maheshi devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325546726
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7513
(KAALIMAATI)
|
3504006000NRG24010720230042944
|
01/07/2023
|
bali devi
|
3504006WL006581
|
bali devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325546728
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG24010720230042945
|
01/07/2023
|
BIRENDRA SINGH
|
3504006WL006581
|
BIRENDRA SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325546729
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7563
(KAALIMAATI)
|
3504006000NRG24010720230042947
|
01/07/2023
|
SHYAM SINGH
|
3504006WL006581
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325546730
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7606
(KAALIMAATI)
|
3504006000NRG24010720230042948
|
01/07/2023
|
PUSHPA DEVI
|
3504006WL006581
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325546727
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|