|
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-04-006-108-001/11426
(MAJYAADI MALLI)
|
3504006000NRG24120120240150687
|
12/01/2024
|
USHA DEVI
|
3504006WL022731
|
USHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156416
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG24120120240150689
|
12/01/2024
|
Basanti Devi
|
3504006WL022731
|
Basanti Devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156417
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG24120120240150688
|
12/01/2024
|
JAGAT SINGH NEGI
|
3504006WL022731
|
JAGAT SINGH NEGI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156410
|
|
JAGATSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11477
(MAJYAADI MALLI)
|
3504006000NRG24120120240150690
|
12/01/2024
|
DARBAN SINGH
|
3504006WL022731
|
DARBAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156412
|
|
DARWANSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11491
(MAJYAADI MALLI)
|
3504006000NRG24120120240150691
|
12/01/2024
|
MUNI DEVI
|
3504006WL022731
|
MUNI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156413
|
|
MUNI DEVI BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11499
(MAJYAADI MALLI)
|
3504006000NRG24120120240150692
|
12/01/2024
|
PUSHPA DEVI
|
3504006WL022731
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156414
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11919
(MAJYAADI MALLI)
|
3504006000NRG24120120240150693
|
12/01/2024
|
LACHMAN SINGH NEGI
|
3504006WL022731
|
LACHMAN SINGH NEGI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156415
|
|
LACHHAMSINGHSOJOGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12052
(MAJYAADI MALLI)
|
3504006000NRG24120120240150694
|
12/01/2024
|
LALITA DEVI
|
3504006WL022731
|
LALITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156411
|
|
NAIB SUBEDAR FATEH SINGH JC5307706K
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12070
(MAJYAADI MALLI)
|
3504006000NRG24120120240150695
|
12/01/2024
|
DARSHAN SINGH
|
3504006WL022731
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156409
|
|
DARSHANSINGHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|