|
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-04-006-058-003/6295
(BACHHUVAVAN)
|
3504006000NRG24270320240238593
|
27/03/2024
|
AWATAR SINGH
|
3504006WL034915
|
AWATAR SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132402
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6216
(BACHHUVAVAN)
|
3504006000NRG24270320240238582
|
27/03/2024
|
MANOJ SINGH
|
3504006WL034915
|
MANOJ SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132414
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6225
(BACHHUVAVAN)
|
3504006000NRG24270320240238583
|
27/03/2024
|
MAMTA DEVI
|
3504006WL034915
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132407
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6228
(BACHHUVAVAN)
|
3504006000NRG24270320240238584
|
27/03/2024
|
CHUMA DEVI
|
3504006WL034915
|
CHUMA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132406
|
|
CHUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6231
(BACHHUVAVAN)
|
3504006000NRG24270320240238585
|
27/03/2024
|
MOHANI DEVI
|
3504006WL034915
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132405
|
|
MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6233
(BACHHUVAVAN)
|
3504006000NRG24270320240238586
|
27/03/2024
|
PADMA DEVI
|
3504006WL034915
|
PADMA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132410
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6236
(BACHHUVAVAN)
|
3504006000NRG24270320240238587
|
27/03/2024
|
KAUSHALYA DEVI
|
3504006WL034915
|
KAUSHALYA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132403
|
|
KAUSHALIYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6283
(BACHHUVAVAN)
|
3504006000NRG24270320240238588
|
27/03/2024
|
SHANTI DEVI
|
3504006WL034915
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132404
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6285
(BACHHUVAVAN)
|
3504006000NRG24270320240238589
|
27/03/2024
|
GEETA DEVI
|
3504006WL034915
|
GEETA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132409
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6285
(BACHHUVAVAN)
|
3504006000NRG24270320240238590
|
27/03/2024
|
VINODCHANDRA
|
3504006WL034915
|
VINODCHANDRA
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132412
|
|
MR VINOD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6292
(BACHHUVAVAN)
|
3504006000NRG24270320240238591
|
27/03/2024
|
DHANPA DEVI
|
3504006WL034915
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132408
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG24270320240238592
|
27/03/2024
|
DEEPA DEVI
|
3504006WL034915
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132413
|
|
MASTER NARESH SINGH UNG DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-003/6308
(BACHHUVAVAN)
|
3504006000NRG24270320240238594
|
27/03/2024
|
JAGDISH CHANDRA
|
3504006WL034915
|
JAGDISH CHANDRA
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132411
|
|
MR JAGADISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-003/6316
(BACHHUVAVAN)
|
3504006000NRG24270320240238595
|
27/03/2024
|
MEGHA DEVI
|
3504006WL034915
|
MEGHA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132415
|
|
MRS MEGHA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|