|
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-04-006-058-001/6118
(BACHHUVAVAN)
|
3504006000NRG24120920230080616
|
12/09/2023
|
LAXMAN SINGH
|
3504006WL012825
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282256
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6118
(BACHHUVAVAN)
|
3504006000NRG24120920230080617
|
12/09/2023
|
RAJNI DEVI
|
3504006WL012825
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282255
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-058-001/6104
(BACHHUVAVAN)
|
3504006000NRG24120920230080605
|
12/09/2023
|
POORAN SINGH
|
3504006WL012825
|
POORAN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282258
|
|
PURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-001/6107
(BACHHUVAVAN)
|
3504006000NRG24120920230080606
|
12/09/2023
|
MAHESHI DEVI
|
3504006WL012825
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282259
|
|
MAHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-001/6107
(BACHHUVAVAN)
|
3504006000NRG24120920230080607
|
12/09/2023
|
MANMOHAN SINGH
|
3504006WL012825
|
MANMOHAN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282265
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-001/6109
(BACHHUVAVAN)
|
3504006000NRG24120920230080610
|
12/09/2023
|
TULSHI DEVI
|
3504006WL012825
|
TULSHI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282260
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-001/6112
(BACHHUVAVAN)
|
3504006000NRG24120920230080611
|
12/09/2023
|
YASHODA DEVI
|
3504006WL012825
|
YASHODA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282262
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG24120920230080612
|
12/09/2023
|
GANESHI DEVI
|
3504006WL012825
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282263
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG24120920230080613
|
12/09/2023
|
PRIYANKA DEVI
|
3504006WL012825
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282261
|
|
PRIYANKADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG24120920230080614
|
12/09/2023
|
REKHA DEVI
|
3504006WL012825
|
REKHA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282264
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-001/6115
(BACHHUVAVAN)
|
3504006000NRG24120920230080615
|
12/09/2023
|
BHAGIRATHI DEVI
|
3504006WL012825
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784282257
|
|
BHGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|