|
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-04-006-085-003/12646
(DHAMKAR)
|
3504006000NRG24100120240148768
|
10/01/2024
|
Anoop singh
|
3504006WL022459
|
Anoop singh
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566450
|
|
ANOOPSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-003/9204
(DHAMKAR)
|
3504006000NRG24100120240148769
|
10/01/2024
|
CHAMPA DEVI
|
3504006WL022459
|
CHAMPA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566453
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-003/9210
(DHAMKAR)
|
3504006000NRG24100120240148770
|
10/01/2024
|
BASANTI DEVI
|
3504006WL022459
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566457
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-003/9211
(DHAMKAR)
|
3504006000NRG24100120240148771
|
10/01/2024
|
BHAGWATI LAL
|
3504006WL022459
|
BHAGWATI LAL
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566458
|
|
BHAGWATILALSOBACHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-003/9211
(DHAMKAR)
|
3504006000NRG24100120240148772
|
10/01/2024
|
KAMLA DEVI
|
3504006WL022459
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566455
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-003/9220
(DHAMKAR)
|
3504006000NRG24100120240148773
|
10/01/2024
|
BASANTI DEVI
|
3504006WL022459
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566452
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-003/9225
(DHAMKAR)
|
3504006000NRG24100120240148774
|
10/01/2024
|
SUSHILA DEVI
|
3504006WL022459
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566459
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-003/9233
(DHAMKAR)
|
3504006000NRG24100120240148775
|
10/01/2024
|
SAVITRI DEVI
|
3504006WL022459
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566456
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-003/9237
(DHAMKAR)
|
3504006000NRG24100120240148776
|
10/01/2024
|
HEMLATA DEVI
|
3504006WL022459
|
HEMLATA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566454
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-085-003/9238
(DHAMKAR)
|
3504006000NRG24100120240148777
|
10/01/2024
|
BASANTI DEVI
|
3504006WL022459
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998566451
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|