|
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-04-006-099-001/10523
(CHORDA)
|
3504006000NRG24031120230109444
|
03/11/2023
|
Pappu Singh
|
3504006WL017069
|
Pappu Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458971
|
|
PAPPUSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24031120230109473
|
03/11/2023
|
Jhodi devi
|
3504006WL017071
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458970
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10556
(CHORDA)
|
3504006000NRG24031120230109475
|
03/11/2023
|
Dobha Singh
|
3504006WL017071
|
Dobha Singh
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458954
|
|
DOBHASINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/12991
(CHORDA)
|
3504006000NRG24031120230109457
|
03/11/2023
|
Devki devi
|
3504006WL017069
|
Devki devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458955
|
|
DEVKIDEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10596
(CHORDA)
|
3504006000NRG24031120230109476
|
03/11/2023
|
JAGAT SINGH
|
3504006WL017071
|
JAGAT SINGH
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671458962
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/12984
(CHORDA)
|
3504006000NRG24031120230109455
|
03/11/2023
|
Binita devi
|
3504006WL017069
|
Binita devi
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458961
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10511
(CHORDA)
|
3504006000NRG24031120230109469
|
03/11/2023
|
NANDAN SINGH
|
3504006WL017071
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458956
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10544
(CHORDA)
|
3504006000NRG24031120230109446
|
03/11/2023
|
Kishan Singh
|
3504006WL017069
|
Kishan Singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458959
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10576
(CHORDA)
|
3504006000NRG24031120230109450
|
03/11/2023
|
PYOLI DEVI
|
3504006WL017069
|
PYOLI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458964
|
|
MRS PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10604
(CHORDA)
|
3504006000NRG24031120230109451
|
03/11/2023
|
DHOLI DEVI
|
3504006WL017069
|
DHOLI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458958
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/12989
(CHORDA)
|
3504006000NRG24031120230109456
|
03/11/2023
|
Guddi Devi
|
3504006WL017069
|
Guddi Devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458960
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG24031120230109470
|
03/11/2023
|
RAGHUVIR SINGH
|
3504006WL017071
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458957
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10517
(CHORDA)
|
3504006000NRG24031120230109471
|
03/11/2023
|
SANGRAM SINGH
|
3504006WL017071
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458967
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10543
(CHORDA)
|
3504006000NRG24031120230109445
|
03/11/2023
|
GOBIND SINGH
|
3504006WL017069
|
GOBIND SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458968
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10547
(CHORDA)
|
3504006000NRG24031120230109447
|
03/11/2023
|
DHAN SINGH
|
3504006WL017069
|
DHAN SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458969
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-099-001/10554
(CHORDA)
|
3504006000NRG24031120230109474
|
03/11/2023
|
DINESH SINGH
|
3504006WL017071
|
DINESH SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458963
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-099-001/10611
(CHORDA)
|
3504006000NRG24031120230109452
|
03/11/2023
|
KAMLA DEVI
|
3504006WL017069
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458966
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-099-001/10612
(CHORDA)
|
3504006000NRG24031120230109453
|
03/11/2023
|
MANWAR SINGH
|
3504006WL017069
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458965
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
19
|
GAIRSAIN
|
UT-04-006-099-001/10615
(CHORDA)
|
3504006000NRG24031120230109454
|
03/11/2023
|
SUSHILA DEVI
|
3504006WL017069
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458972
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|