|
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-04-006-097-001/11765
(SILPAATA)
|
3504006000NRG24170220240192673
|
17/02/2024
|
Rajendra Singh
|
3504006WL028554
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816968
|
|
RAJENDRASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG24170220240192665
|
17/02/2024
|
SHIV SINGH
|
3504006WL028554
|
SHIV SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816972
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10490
(SILPAATA)
|
3504006000NRG24170220240192666
|
17/02/2024
|
GOKUL SINGH
|
3504006WL028554
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816973
|
|
GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10495
(SILPAATA)
|
3504006000NRG24170220240192667
|
17/02/2024
|
RAJESHWARI DEVI
|
3504006WL028554
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816969
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG24170220240192668
|
17/02/2024
|
UTTAM SINGH
|
3504006WL028554
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816970
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10502
(SILPAATA)
|
3504006000NRG24170220240192669
|
17/02/2024
|
KHUSHAL SINGH
|
3504006WL028554
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816971
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10517
(SILPAATA)
|
3504006000NRG24170220240192670
|
17/02/2024
|
JUGYANI DEVI
|
3504006WL028554
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816974
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG24170220240192671
|
17/02/2024
|
KALA DEVI
|
3504006WL028554
|
KALA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816976
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10525
(SILPAATA)
|
3504006000NRG24170220240192672
|
17/02/2024
|
BISA DEVI
|
3504006WL028554
|
BISA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801816975
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|