|
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-04-006-078-001/8609
(SIRANA)
|
3504006000NRG24300120240170504
|
31/01/2024
|
RUKAMAN SINGH
|
3504006WL025538
|
RUKAMAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446811
|
|
ROOKAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8665
(SIRANA)
|
3504006000NRG24300120240170507
|
31/01/2024
|
ANITA DEVI
|
3504006WL025538
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446810
|
|
ANITADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8501
(SIRANA)
|
3504006000NRG24300120240170496
|
31/01/2024
|
RANJEET SINGH
|
3504006WL025538
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446813
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8520
(SIRANA)
|
3504006000NRG24300120240170498
|
31/01/2024
|
BUDDHE SINGH
|
3504006WL025538
|
BUDDHE SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446821
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8595
(SIRANA)
|
3504006000NRG24300120240170502
|
31/01/2024
|
SOHAN SINGH
|
3504006WL025538
|
SOHAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446816
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8603
(SIRANA)
|
3504006000NRG24300120240170503
|
31/01/2024
|
LAXAM SINGH
|
3504006WL025538
|
LAXAM SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446817
|
|
LACHHAMSINGHSONANDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8618
(SIRANA)
|
3504006000NRG24300120240170506
|
31/01/2024
|
VIMLA DEVI
|
3504006WL025538
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446824
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8474
(SIRANA)
|
3504006000NRG24300120240170492
|
31/01/2024
|
RATAN SINGH
|
3504006WL025538
|
RATAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446822
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8479
(SIRANA)
|
3504006000NRG24300120240170493
|
31/01/2024
|
MEHARWAN SINGH
|
3504006WL025538
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446818
|
|
MR MEHARABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8494
(SIRANA)
|
3504006000NRG24300120240170494
|
31/01/2024
|
DARSHAN SINGH
|
3504006WL025538
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446814
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8495
(SIRANA)
|
3504006000NRG24300120240170495
|
31/01/2024
|
SHYAMA DEVI
|
3504006WL025538
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446825
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8502
(SIRANA)
|
3504006000NRG24300120240170497
|
31/01/2024
|
GAVOLI DEVI
|
3504006WL025538
|
GAVOLI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446819
|
|
MRS GAVONLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8526
(SIRANA)
|
3504006000NRG24300120240170499
|
31/01/2024
|
padam singh
|
3504006WL025538
|
padam singh
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446812
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8528
(SIRANA)
|
3504006000NRG24300120240170500
|
31/01/2024
|
SURESHI DEVI
|
3504006WL025538
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446820
|
|
MRSSURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8536
(SIRANA)
|
3504006000NRG24300120240170501
|
31/01/2024
|
GOVIND SINGH
|
3504006WL025538
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446815
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-078-001/8614
(SIRANA)
|
3504006000NRG24300120240170505
|
31/01/2024
|
CHANDRA DEVI
|
3504006WL025538
|
CHANDRA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446823
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|