|
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-04-006-083-004/9068
(NAGLI)
|
3504006000NRG24021220230121512
|
02/12/2023
|
REENA DEVI
|
3504006WL019003
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405152
|
|
REENADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9009
(NAGLI)
|
3504006000NRG24021220230121508
|
02/12/2023
|
Rakhi devi
|
3504006WL019003
|
Rakhi devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907405156
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-004/8338
(NAGLI)
|
3504006000NRG24021220230121509
|
02/12/2023
|
KANTI DEVI
|
3504006WL019003
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405155
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-004/8935
(NAGLI)
|
3504006000NRG24021220230121510
|
02/12/2023
|
vimla devi
|
3504006WL019003
|
vimla devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405153
|
|
VIMLADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-004/9067
(NAGLI)
|
3504006000NRG24021220230121511
|
02/12/2023
|
PUSHPA DEVI
|
3504006WL019003
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405154
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-004/9069
(NAGLI)
|
3504006000NRG24021220230121513
|
02/12/2023
|
DEVKI DEVI
|
3504006WL019003
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405157
|
|
DEVAKIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|