|
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-04-006-097-002/11738
(SILPAATA)
|
3504006000NRG24150920230082536
|
15/09/2023
|
Maghi devi
|
3504006WL013103
|
Maghi devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5812747120
|
|
MAGHIDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11740
(SILPAATA)
|
3504006000NRG24150920230082537
|
15/09/2023
|
Sarita devi
|
3504006WL013103
|
Sarita devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812747119
|
|
SARITADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11180
(SILPAATA)
|
3504006000NRG24150920230082530
|
15/09/2023
|
jagat singh
|
3504006WL013103
|
jagat singh
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812747122
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11213
(SILPAATA)
|
3504006000NRG24150920230082531
|
15/09/2023
|
kartiki devi
|
3504006WL013103
|
kartiki devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812747123
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11223
(SILPAATA)
|
3504006000NRG24150920230082532
|
15/09/2023
|
NANDAN SINGH
|
3504006WL013103
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
22/09/2023
|
|
5812747121
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11716
(SILPAATA)
|
3504006000NRG24150920230082533
|
15/09/2023
|
padam singh
|
3504006WL013103
|
padam singh
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
22/09/2023
|
|
5812747124
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11719
(SILPAATA)
|
3504006000NRG24150920230082534
|
15/09/2023
|
Anand singh
|
3504006WL013103
|
Anand singh
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812747127
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11727
(SILPAATA)
|
3504006000NRG24150920230082535
|
15/09/2023
|
Pushpa devi
|
3504006WL013103
|
Pushpa devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812747126
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11756
(SILPAATA)
|
3504006000NRG24150920230082540
|
15/09/2023
|
Nandi Devi
|
3504006WL013103
|
Nandi Devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812747125
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|