|
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-04-006-109-001/11532
(MAALAE)
|
3504006000NRG24120120240151222
|
12/01/2024
|
PUSHKER SINGH
|
3504006WL022835
|
PUSHKER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771512
|
|
PUSHKARSINGHSOKHUSHALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11539
(MAALAE)
|
3504006000NRG24120120240151223
|
12/01/2024
|
ARAJUN SINGH
|
3504006WL022835
|
ARAJUN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771510
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11541
(MAALAE)
|
3504006000NRG24120120240151224
|
12/01/2024
|
RAJENDRA SINGH
|
3504006WL022835
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771507
|
|
RAJENDRASINGHSOSHISHUPALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11541
(MAALAE)
|
3504006000NRG24120120240151225
|
12/01/2024
|
SHAKAMBARI DEVI
|
3504006WL022835
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771508
|
|
SHAKAMBARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11548
(MAALAE)
|
3504006000NRG24120120240151226
|
12/01/2024
|
RUPA DEVI
|
3504006WL022835
|
RUPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771509
|
|
ROOPADEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11550
(MAALAE)
|
3504006000NRG24120120240151227
|
12/01/2024
|
JAGDISH SINGH
|
3504006WL022835
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771506
|
|
JAGDISHSINGHSOMEHARWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11569
(MAALAE)
|
3504006000NRG24120120240151228
|
12/01/2024
|
DEVENDER SINGH
|
3504006WL022835
|
DEVENDER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771511
|
|
DEVENDRASINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11576
(MAALAE)
|
3504006000NRG24120120240151229
|
12/01/2024
|
VINITA DEVI
|
3504006WL022835
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771513
|
|
BINITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11577
(MAALAE)
|
3504006000NRG24120120240151230
|
12/01/2024
|
anju devi
|
3504006WL022835
|
anju devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771505
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/11606
(MAALAE)
|
3504006000NRG24120120240151231
|
12/01/2024
|
RANJEET SINGH
|
3504006WL022835
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771504
|
|
RANJEETSINGHSOCHATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-109-001/12284
(MAALAE)
|
3504006000NRG24120120240151232
|
12/01/2024
|
Guddi devi
|
3504006WL022835
|
Guddi devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771514
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|