|
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-04-006-081-001/8895
(GAUL)
|
3504006000NRG24280720230056092
|
28/07/2023
|
CHANDRA SINGH
|
3504006WL008894
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203792
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8685
(GAUL)
|
3504006000NRG24280720230056085
|
28/07/2023
|
VISHLI DEVI
|
3504006WL008894
|
VISHLI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662203798
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8695
(GAUL)
|
3504006000NRG24280720230056086
|
28/07/2023
|
BHAGULI DEVI
|
3504006WL008894
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203796
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8715
(GAUL)
|
3504006000NRG24280720230056087
|
28/07/2023
|
BHAWAN SINGH
|
3504006WL008894
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662203794
|
|
BHAWANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8733
(GAUL)
|
3504006000NRG24280720230056088
|
28/07/2023
|
Pushpa devi
|
3504006WL008894
|
Pushpa devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203801
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8893
(GAUL)
|
3504006000NRG24280720230056089
|
28/07/2023
|
GANGTORI DEVI
|
3504006WL008894
|
GANGTORI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662203800
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8894
(GAUL)
|
3504006000NRG24280720230056091
|
28/07/2023
|
shula devi
|
3504006WL008894
|
shula devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662203795
|
|
SULA DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8894
(GAUL)
|
3504006000NRG24280720230056090
|
28/07/2023
|
UTAM SINGH
|
3504006WL008894
|
UTAM SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662203793
|
|
UTTAMSINGHSODEEWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8929
(GAUL)
|
3504006000NRG24280720230056093
|
28/07/2023
|
VIMLA DEVI
|
3504006WL008894
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662203799
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8930
(GAUL)
|
3504006000NRG24280720230056094
|
28/07/2023
|
ganga devi
|
3504006WL008894
|
ganga devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662203797
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|