|
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-04-006-068-001/7200
(JAULCHARA MALLA)
|
3504006000NRG24161120230115183
|
16/11/2023
|
GUDDI DEVI
|
3504006WL017960
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518678
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7083
(JAULCHARA MALLA)
|
3504006000NRG24161120230115170
|
16/11/2023
|
LAXMAN SINGH
|
3504006WL017960
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518691
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7098
(JAULCHARA MALLA)
|
3504006000NRG24161120230115171
|
16/11/2023
|
CHANDRA DEVI
|
3504006WL017960
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518686
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7132
(JAULCHARA MALLA)
|
3504006000NRG24161120230115172
|
16/11/2023
|
PARWATI DEVI
|
3504006WL017960
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518685
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7137
(JAULCHARA MALLA)
|
3504006000NRG24161120230115173
|
16/11/2023
|
NANDAN SINGH
|
3504006WL017960
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518687
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG24161120230115175
|
16/11/2023
|
Heera devi
|
3504006WL017960
|
Heera devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518677
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG24161120230115174
|
16/11/2023
|
khilap singh
|
3504006WL017960
|
khilap singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671518689
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7139
(JAULCHARA MALLA)
|
3504006000NRG24161120230115176
|
16/11/2023
|
kamla devi
|
3504006WL017960
|
kamla devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518690
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7167
(JAULCHARA MALLA)
|
3504006000NRG24161120230115177
|
16/11/2023
|
Nandi devi
|
3504006WL017960
|
Nandi devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518684
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7172
(JAULCHARA MALLA)
|
3504006000NRG24161120230115178
|
16/11/2023
|
UMA
|
3504006WL017960
|
UMA
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671518682
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7176
(JAULCHARA MALLA)
|
3504006000NRG24161120230115179
|
16/11/2023
|
DHANPA DEVI
|
3504006WL017960
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518688
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7176
(JAULCHARA MALLA)
|
3504006000NRG24161120230115180
|
16/11/2023
|
PUSKAR SINGH
|
3504006WL017960
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518675
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-068-001/7177
(JAULCHARA MALLA)
|
3504006000NRG24161120230115181
|
16/11/2023
|
MAHIPAL SINGH
|
3504006WL017960
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518676
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-068-001/7179
(JAULCHARA MALLA)
|
3504006000NRG24161120230115182
|
16/11/2023
|
NARENDER SINGH
|
3504006WL017960
|
NARENDER SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518683
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-068-001/7205
(JAULCHARA MALLA)
|
3504006000NRG24161120230115184
|
16/11/2023
|
HEERA SINGH
|
3504006WL017960
|
HEERA SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518681
|
|
HEERA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GAIRSAIN
|
UT-04-006-068-001/7208
(JAULCHARA MALLA)
|
3504006000NRG24161120230115185
|
16/11/2023
|
PADMA DEVI
|
3504006WL017960
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518680
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-068-001/7214
(JAULCHARA MALLA)
|
3504006000NRG24161120230115186
|
16/11/2023
|
BALVEER SINGH
|
3504006WL017960
|
BALVEER SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671518679
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|