|
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-04-006-083-003/9071
(NAGLI)
|
3504006000NRG24180420230001081
|
18/04/2023
|
UMA DEVE
|
3504006WL000192
|
UMA DEVE
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515099
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-003/8940
(NAGLI)
|
3504006000NRG24180420230001075
|
18/04/2023
|
KALAWATI DEVI
|
3504006WL000192
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515100
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/8941
(NAGLI)
|
3504006000NRG24180420230001076
|
18/04/2023
|
RAJESWARI DEVI
|
3504006WL000192
|
RAJESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515107
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/8941
(NAGLI)
|
3504006000NRG24180420230001077
|
18/04/2023
|
Sahil Bhandari
|
3504006WL000192
|
Sahil Bhandari
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515106
|
|
SAHILBHANDARISOHARSHPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-003/8945
(NAGLI)
|
3504006000NRG24180420230001078
|
18/04/2023
|
KUSUMA DEVI
|
3504006WL000192
|
KUSUMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515102
|
|
KUSUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-003/8967
(NAGLI)
|
3504006000NRG24180420230001079
|
18/04/2023
|
KAMLA DEVI
|
3504006WL000192
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515104
|
|
KAMLADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-003/9070
(NAGLI)
|
3504006000NRG24180420230001080
|
18/04/2023
|
SANGEETA DEVI
|
3504006WL000192
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515101
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-003/9074
(NAGLI)
|
3504006000NRG24180420230001082
|
18/04/2023
|
URMILA DEVI
|
3504006WL000192
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515103
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-003/9075
(NAGLI)
|
3504006000NRG24180420230001083
|
18/04/2023
|
NANDI KUNWAR
|
3504006WL000192
|
NANDI KUNWAR
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515105
|
|
NANDIKUNWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|