|
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-04-006-099-001/10523
(CHORDA)
|
3504006000NRG24130220240186900
|
14/02/2024
|
Pappu Singh
|
3504006WL027847
|
Pappu Singh
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797569613
|
|
PAPPUSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24130220240186901
|
14/02/2024
|
Jhodi devi
|
3504006WL027847
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797569614
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10592
(CHORDA)
|
3504006000NRG24130220240186904
|
14/02/2024
|
BARADI DEVI
|
3504006WL027847
|
BARADI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797569615
|
|
BARADIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/12999
(CHORDA)
|
3504006000NRG24130220240186909
|
14/02/2024
|
Vijya Devi
|
3504006WL027847
|
Vijya Devi
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569625
|
|
VIJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10519
(CHORDA)
|
3504006000NRG24130220240186899
|
14/02/2024
|
SHANTI DEVI
|
3504006WL027847
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797569624
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10603
(CHORDA)
|
3504006000NRG24130220240186905
|
14/02/2024
|
GOPAL SINGH
|
3504006WL027847
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569618
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/12987
(CHORDA)
|
3504006000NRG24130220240186907
|
14/02/2024
|
Sateshwari devi
|
3504006WL027847
|
Sateshwari devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797569622
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/12989
(CHORDA)
|
3504006000NRG24130220240186908
|
14/02/2024
|
Guddi Devi
|
3504006WL027847
|
Guddi Devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797569623
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10514
(CHORDA)
|
3504006000NRG24130220240186897
|
14/02/2024
|
GUSAI SINGH
|
3504006WL027847
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569620
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG24130220240186898
|
14/02/2024
|
RAGHUVIR SINGH
|
3504006WL027847
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797569619
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10566
(CHORDA)
|
3504006000NRG24130220240186902
|
14/02/2024
|
GUDDI DEVI
|
3504006WL027847
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569617
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10569
(CHORDA)
|
3504006000NRG24130220240186903
|
14/02/2024
|
DAULAT SINGH
|
3504006WL027847
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797569616
|
|
DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10613
(CHORDA)
|
3504006000NRG24130220240186906
|
14/02/2024
|
GANGA DEVI
|
3504006WL027847
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797569621
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|