|
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-04-006-097-001/11724
(SILPAATA)
|
3504006000NRG24220620230037631
|
22/06/2023
|
Kundan singh
|
3504006WL005686
|
Kundan singh
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578867
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11726
(SILPAATA)
|
3504006000NRG24220620230037633
|
22/06/2023
|
Darshan singh
|
3504006WL005686
|
Darshan singh
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578868
|
|
DARSHANSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10521
(SILPAATA)
|
3504006000NRG24220620230037629
|
22/06/2023
|
SARSWATI DEVI
|
3504006WL005686
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578869
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG24220620230037620
|
22/06/2023
|
SHIV SINGH
|
3504006WL005686
|
SHIV SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578857
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG24220620230037621
|
22/06/2023
|
DAYAL SINGH
|
3504006WL005686
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578856
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10490
(SILPAATA)
|
3504006000NRG24220620230037622
|
22/06/2023
|
GOKUL SINGH
|
3504006WL005686
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578858
|
|
GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10495
(SILPAATA)
|
3504006000NRG24220620230037623
|
22/06/2023
|
RAJESHWARI DEVI
|
3504006WL005686
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578866
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG24220620230037624
|
22/06/2023
|
DEVENDRA SINGH
|
3504006WL005686
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578860
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10509
(SILPAATA)
|
3504006000NRG24220620230037625
|
22/06/2023
|
ASHARI DEVI
|
3504006WL005686
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578861
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG24220620230037626
|
22/06/2023
|
NARENDRA SINGH
|
3504006WL005686
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578859
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG24220620230037627
|
22/06/2023
|
KALA DEVI
|
3504006WL005686
|
KALA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578863
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10520
(SILPAATA)
|
3504006000NRG24220620230037628
|
22/06/2023
|
AWTAR SINGH
|
3504006WL005686
|
AWTAR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578862
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/11713
(SILPAATA)
|
3504006000NRG24220620230037630
|
22/06/2023
|
sunita devi
|
3504006WL005686
|
sunita devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578865
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/11725
(SILPAATA)
|
3504006000NRG24220620230037632
|
22/06/2023
|
Veena devi
|
3504006WL005686
|
Veena devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578864
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|