|
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-04-006-006-001/2069
(BEENA)
|
3504006000NRG24061020230093908
|
06/10/2023
|
TULSHI DEVI
|
3504006WL014921
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346448
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2121
(BEENA)
|
3504006000NRG24061020230093909
|
06/10/2023
|
MANNA DEVI
|
3504006WL014921
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346443
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2166
(BEENA)
|
3504006000NRG24061020230093911
|
06/10/2023
|
CHANA DEVI
|
3504006WL014921
|
CHANA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346444
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2166
(BEENA)
|
3504006000NRG24061020230093910
|
06/10/2023
|
CHANDRA MANI
|
3504006WL014921
|
CHANDRA MANI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346446
|
|
CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG24061020230093913
|
06/10/2023
|
champa devi
|
3504006WL014921
|
champa devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346440
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG24061020230093912
|
06/10/2023
|
UMAPATI KANDPAL
|
3504006WL014921
|
UMAPATI KANDPAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346447
|
|
UMAPATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/515
(BEENA)
|
3504006000NRG24061020230093915
|
06/10/2023
|
bhagirathi devi
|
3504006WL014921
|
bhagirathi devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895346445
|
|
MISS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2069
(BEENA)
|
3504006000NRG24061020230093907
|
06/10/2023
|
ALAM SINGH
|
3504006WL014921
|
ALAM SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346442
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/489
(BEENA)
|
3504006000NRG24061020230093914
|
06/10/2023
|
bhaga devi
|
3504006WL014921
|
bhaga devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895346441
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|