|
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-04-006-071-002/7640
(KAALIMAATI)
|
3504006000NRG24040320240210556
|
05/03/2024
|
HUKAM SINGH
|
3504006WL030875
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218647
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7630
(KAALIMAATI)
|
3504006000NRG24040320240210555
|
05/03/2024
|
GANGA DEVI
|
3504006WL030875
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218650
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7630
(KAALIMAATI)
|
3504006000NRG24040320240210554
|
05/03/2024
|
HIMMAT SINGH
|
3504006WL030875
|
HIMMAT SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218651
|
|
MR HIMMAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7685
(KAALIMAATI)
|
3504006000NRG24040320240210557
|
05/03/2024
|
kamla devi
|
3504006WL030875
|
kamla devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218649
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7690
(KAALIMAATI)
|
3504006000NRG24040320240210558
|
05/03/2024
|
Reeta devi
|
3504006WL030875
|
Reeta devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218654
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7693
(KAALIMAATI)
|
3504006000NRG24040320240210559
|
05/03/2024
|
REKHA DEVI
|
3504006WL030875
|
REKHA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218655
|
|
SEPOY KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7699
(KAALIMAATI)
|
3504006000NRG24040320240210560
|
05/03/2024
|
Rajni dev
|
3504006WL030875
|
Rajni dev
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218653
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7407
(KAALIMAATI)
|
3504006000NRG24040320240210552
|
05/03/2024
|
chandra singh
|
3504006WL030875
|
chandra singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218648
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7589
(KAALIMAATI)
|
3504006000NRG24040320240210553
|
05/03/2024
|
GUDDI DEVI
|
3504006WL030875
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218652
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|