|
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-04-006-053-006/5710
(KOLANI)
|
3504006000NRG24310320240245990
|
31/03/2024
|
ARCHANA DEVI
|
3504006WL036156
|
ARCHANA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768319
|
|
ARCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5579
(KOLANI)
|
3504006000NRG24310320240245980
|
31/03/2024
|
DARMAN SINGH
|
3504006WL036156
|
DARMAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768321
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5592
(KOLANI)
|
3504006000NRG24310320240245982
|
31/03/2024
|
JYOTI
|
3504006WL036156
|
JYOTI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768326
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5592
(KOLANI)
|
3504006000NRG24310320240245981
|
31/03/2024
|
KAMLA DEVI
|
3504006WL036156
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768332
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5641
(KOLANI)
|
3504006000NRG24310320240245983
|
31/03/2024
|
KAMLA DEVI
|
3504006WL036156
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768320
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5684
(KOLANI)
|
3504006000NRG24310320240245984
|
31/03/2024
|
mahesha devi
|
3504006WL036156
|
mahesha devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768330
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5738
(KOLANI)
|
3504006000NRG24310320240245985
|
31/03/2024
|
Dan singh
|
3504006WL036156
|
Dan singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768331
|
|
DANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-001/5739
(KOLANI)
|
3504006000NRG24310320240245986
|
31/03/2024
|
tara devi
|
3504006WL036156
|
tara devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768323
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-001/5763
(KOLANI)
|
3504006000NRG24310320240245987
|
31/03/2024
|
BEENA DEVI
|
3504006WL036156
|
BEENA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768327
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-001/5763
(KOLANI)
|
3504006000NRG24310320240245988
|
31/03/2024
|
PREM SINGH
|
3504006WL036156
|
PREM SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768322
|
|
PREMSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5642
(KOLANI)
|
3504006000NRG24310320240245989
|
31/03/2024
|
darshani devi
|
3504006WL036156
|
darshani devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768329
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-053-006/5712
(KOLANI)
|
3504006000NRG24310320240245991
|
31/03/2024
|
NANDI DEVI
|
3504006WL036156
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768324
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-053-006/5714
(KOLANI)
|
3504006000NRG24310320240245992
|
31/03/2024
|
PUSHPA DEVI
|
3504006WL036156
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768328
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-053-006/5759
(KOLANI)
|
3504006000NRG24310320240245993
|
31/03/2024
|
SASHI DEVI
|
3504006WL036156
|
SASHI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768325
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|