|
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-04-006-038-001/3905
(CHIMRA)
|
3504006000NRG24271220230136804
|
27/12/2023
|
BACHAN SINGH
|
3504006WL020860
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724865
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3940
(CHIMRA)
|
3504006000NRG24271220230136811
|
27/12/2023
|
SUMTI DEVI
|
3504006WL020860
|
SUMTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724864
|
|
SUMITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3910
(CHIMRA)
|
3504006000NRG24271220230136805
|
27/12/2023
|
Pushpa devi
|
3504006WL020860
|
Pushpa devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724871
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3911
(CHIMRA)
|
3504006000NRG24271220230136806
|
27/12/2023
|
DHARAM SINGH
|
3504006WL020860
|
DHARAM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724861
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3914
(CHIMRA)
|
3504006000NRG24271220230136807
|
27/12/2023
|
Rajeshwari devi
|
3504006WL020860
|
Rajeshwari devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724872
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3926
(CHIMRA)
|
3504006000NRG24271220230136808
|
27/12/2023
|
RAM SINGH
|
3504006WL020860
|
RAM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724867
|
|
RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3928
(CHIMRA)
|
3504006000NRG24271220230136809
|
27/12/2023
|
JAMAN SINGH
|
3504006WL020860
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724868
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3935
(CHIMRA)
|
3504006000NRG24271220230136810
|
27/12/2023
|
BACHE SINGH
|
3504006WL020860
|
BACHE SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724866
|
|
BAGHE SINGH ALIAS BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3946
(CHIMRA)
|
3504006000NRG24271220230136812
|
27/12/2023
|
LAXMAN SINGH
|
3504006WL020860
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724862
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3977
(CHIMRA)
|
3504006000NRG24271220230136813
|
27/12/2023
|
GIRISH SINGH
|
3504006WL020860
|
GIRISH SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907724869
|
|
GIREESHSINGHSOBACHESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3989
(CHIMRA)
|
3504006000NRG24271220230136814
|
27/12/2023
|
DHAULI DEVI
|
3504006WL020860
|
DHAULI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907724863
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3996
(CHIMRA)
|
3504006000NRG24271220230136815
|
27/12/2023
|
SURESHI DEVI
|
3504006WL020860
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907724870
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/4007
(CHIMRA)
|
3504006000NRG24271220230136816
|
27/12/2023
|
ANITA DEVI
|
3504006WL020860
|
ANITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724873
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/4010
(CHIMRA)
|
3504006000NRG24271220230136817
|
27/12/2023
|
SURAJ
|
3504006WL020860
|
SURAJ
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907724874
|
|
MR SURAJ SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|