|
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-04-006-060-001/6464
(MALASI)
|
3504006000NRG24020220240173268
|
02/02/2024
|
MAKADI DEVI
|
3504006WL025900
|
MAKADI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322589
|
|
MAKDADIDEVIWOGYAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6620
(MALASI)
|
3504006000NRG24020220240173277
|
02/02/2024
|
Munni devi
|
3504006WL025900
|
Munni devi
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322588
|
|
MUNNIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6521
(MALASI)
|
3504006000NRG24020220240173274
|
02/02/2024
|
HEMA DEVI
|
3504006WL025900
|
HEMA DEVI
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322595
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6464
(MALASI)
|
3504006000NRG24020220240173267
|
02/02/2024
|
GIAN SINGH
|
3504006WL025900
|
GIAN SINGH
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322591
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6483
(MALASI)
|
3504006000NRG24020220240173269
|
02/02/2024
|
BARAT SINGH
|
3504006WL025900
|
BARAT SINGH
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322590
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6493
(MALASI)
|
3504006000NRG24020220240173271
|
02/02/2024
|
ANEETA
|
3504006WL025900
|
ANEETA
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322596
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6493
(MALASI)
|
3504006000NRG24020220240173270
|
02/02/2024
|
SANTOSHI DEVI
|
3504006WL025900
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322597
|
|
SANTOSHIDEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6499
(MALASI)
|
3504006000NRG24020220240173272
|
02/02/2024
|
Hemlata devi
|
3504006WL025900
|
Hemlata devi
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322598
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6521
(MALASI)
|
3504006000NRG24020220240173273
|
02/02/2024
|
MAHRWAN SINGH
|
3504006WL025900
|
MAHRWAN SINGH
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322592
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6575
(MALASI)
|
3504006000NRG24020220240173275
|
02/02/2024
|
himati devi
|
3504006WL025900
|
himati devi
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322593
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6586
(MALASI)
|
3504006000NRG24020220240173276
|
02/02/2024
|
PARWATI DEVI
|
3504006WL025900
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322594
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|