|
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-04-006-007-002/242
(ROHIDA)
|
3504006000NRG24280320240241989
|
28/03/2024
|
Madhuli devi
|
3504006WL035433
|
Madhuli devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691833
|
|
MADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/126
(ROHIDA)
|
3504006000NRG24280320240241981
|
28/03/2024
|
RAM SINGH
|
3504006WL035433
|
RAM SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691842
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/129
(ROHIDA)
|
3504006000NRG24280320240241982
|
28/03/2024
|
DARWAN SINGH
|
3504006WL035433
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691836
|
|
DARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/135
(ROHIDA)
|
3504006000NRG24280320240241983
|
28/03/2024
|
LAKHMA DEVI
|
3504006WL035433
|
LAKHMA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691837
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/150
(ROHIDA)
|
3504006000NRG24280320240241984
|
28/03/2024
|
Parwati devi
|
3504006WL035433
|
Parwati devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691834
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/152
(ROHIDA)
|
3504006000NRG24280320240241985
|
28/03/2024
|
RAM SINGH
|
3504006WL035433
|
RAM SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691835
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/153
(ROHIDA)
|
3504006000NRG24280320240241986
|
28/03/2024
|
Nandan singh
|
3504006WL035433
|
Nandan singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691838
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/158
(ROHIDA)
|
3504006000NRG24280320240241987
|
28/03/2024
|
govindi devi
|
3504006WL035433
|
govindi devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691840
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/163
(ROHIDA)
|
3504006000NRG24280320240241988
|
28/03/2024
|
HEMA DEVI
|
3504006WL035433
|
HEMA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691841
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-007-002/296
(ROHIDA)
|
3504006000NRG24280320240241990
|
28/03/2024
|
VIMLA DEVI
|
3504006WL035433
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691839
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|