|
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-04-006-107-001/12342
(MALETHI)
|
3504006000NRG24140320240224040
|
14/03/2024
|
Sunita negi
|
3504006WL032809
|
Sunita negi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910915
|
|
SUNITANEGIWODEEPAKSINGHN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-107-001/12342
(MALETHI)
|
3504006000NRG24140320240224039
|
14/03/2024
|
Deepak Singh Negi
|
3504006WL032809
|
Deepak Singh Negi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910920
|
|
DEEPAK SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-001/12342
(MALETHI)
|
3504006000NRG24140320240224038
|
14/03/2024
|
Kalpeshwari Dive
|
3504006WL032809
|
Kalpeshwari Dive
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910922
|
|
MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-107-001/11249
(MALETHI)
|
3504006000NRG24140320240224036
|
14/03/2024
|
MUNNI DEVI
|
3504006WL032809
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121910916
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-001/11265
(MALETHI)
|
3504006000NRG24140320240224037
|
14/03/2024
|
Bipin Singh
|
3504006WL032809
|
Bipin Singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910918
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11277
(MALETHI)
|
3504006000NRG24140320240224041
|
14/03/2024
|
PUSHPA DEVI
|
3504006WL032809
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910919
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11277
(MALETHI)
|
3504006000NRG24140320240224042
|
14/03/2024
|
Vikram singh
|
3504006WL032809
|
Vikram singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910923
|
|
VIKRAMSINGHPUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11311
(MALETHI)
|
3504006000NRG24140320240224043
|
14/03/2024
|
MAMTA DEVI
|
3504006WL032809
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910917
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11312
(MALETHI)
|
3504006000NRG24140320240224044
|
14/03/2024
|
poonam devi
|
3504006WL032809
|
poonam devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121910921
|
|
POONAMDEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|