|
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-04-006-097-001/11726
(SILPAATA)
|
3504006000NRG24270220240203024
|
27/02/2024
|
Darshan singh
|
3504006WL029937
|
Darshan singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396604
|
|
DARSHANSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11751
(SILPAATA)
|
3504006000NRG24270220240203025
|
27/02/2024
|
SHANTI DEVI
|
3504006WL029937
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396605
|
|
SHANTIDEVIWOVISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10521
(SILPAATA)
|
3504006000NRG24270220240203019
|
27/02/2024
|
SARSWATI DEVI
|
3504006WL029937
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396615
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG24270220240203010
|
27/02/2024
|
SITA DEVI
|
3504006WL029937
|
SITA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396608
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10451
(SILPAATA)
|
3504006000NRG24270220240203011
|
27/02/2024
|
KUNDAN SINGH
|
3504006WL029937
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396619
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG24270220240203012
|
27/02/2024
|
PANCHAM SINGH
|
3504006WL029937
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396617
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10465
(SILPAATA)
|
3504006000NRG24270220240203013
|
27/02/2024
|
VISHESHWAR SINGH
|
3504006WL029937
|
VISHESHWAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396607
|
|
VISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10470
(SILPAATA)
|
3504006000NRG24270220240203014
|
27/02/2024
|
KUNTI DEVI
|
3504006WL029937
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396616
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10488
(SILPAATA)
|
3504006000NRG24270220240203015
|
27/02/2024
|
GUSAI SINGH
|
3504006WL029937
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937396618
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10496
(SILPAATA)
|
3504006000NRG24270220240203016
|
27/02/2024
|
SUMATI DEVI
|
3504006WL029937
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396606
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG24270220240203017
|
27/02/2024
|
KAMLA DEVI
|
3504006WL029937
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396609
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10509
(SILPAATA)
|
3504006000NRG24270220240203018
|
27/02/2024
|
ASHARI DEVI
|
3504006WL029937
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396610
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG24270220240203020
|
27/02/2024
|
SHAKAMBARI DEVI
|
3504006WL029937
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396612
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10526
(SILPAATA)
|
3504006000NRG24270220240203021
|
27/02/2024
|
ANITA DEVI
|
3504006WL029937
|
ANITA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396614
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-001/11713
(SILPAATA)
|
3504006000NRG24270220240203022
|
27/02/2024
|
sunita devi
|
3504006WL029937
|
sunita devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396613
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-001/11717
(SILPAATA)
|
3504006000NRG24270220240203023
|
27/02/2024
|
Chitra Devi
|
3504006WL029937
|
Chitra Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396611
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|