|
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-04-006-099-001/10556
(CHORDA)
|
3504006000NRG24161020230097838
|
16/10/2023
|
Dobha Singh
|
3504006WL015550
|
Dobha Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975252214
|
|
DOBHASINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10596
(CHORDA)
|
3504006000NRG24161020230097840
|
16/10/2023
|
JAGAT SINGH
|
3504006WL015550
|
JAGAT SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975252217
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10511
(CHORDA)
|
3504006000NRG24161020230097832
|
16/10/2023
|
NANDAN SINGH
|
3504006WL015550
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975252219
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10608
(CHORDA)
|
3504006000NRG24161020230097841
|
16/10/2023
|
DARSAN SINGH
|
3504006WL015550
|
DARSAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975252221
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG24161020230097833
|
16/10/2023
|
RAGHUVIR SINGH
|
3504006WL015550
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975252218
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10517
(CHORDA)
|
3504006000NRG24161020230097834
|
16/10/2023
|
SANGRAM SINGH
|
3504006WL015550
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975252215
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10531
(CHORDA)
|
3504006000NRG24161020230097836
|
16/10/2023
|
MOHAN SINGH
|
3504006WL015550
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975252216
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10554
(CHORDA)
|
3504006000NRG24161020230097837
|
16/10/2023
|
DINESH SINGH
|
3504006WL015550
|
DINESH SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975252220
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|