|
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-04-006-071-004/7664
(KAALIMAATI)
|
3504006000NRG24280220240205773
|
28/02/2024
|
USHA DEVI
|
3504006WL030298
|
USHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402908
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7676
(KAALIMAATI)
|
3504006000NRG24280220240205774
|
28/02/2024
|
GABAR SINGH
|
3504006WL030298
|
GABAR SINGH
|
00415
|
SBIN0010627
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402907
|
|
MR GABAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7563
(KAALIMAATI)
|
3504006000NRG24280220240205769
|
28/02/2024
|
SHYAM SINGH
|
3504006WL030298
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402906
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7584
(KAALIMAATI)
|
3504006000NRG24280220240205770
|
28/02/2024
|
POONAM DEVI
|
3504006WL030298
|
POONAM DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402909
|
|
PUNAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7585
(KAALIMAATI)
|
3504006000NRG24280220240205771
|
28/02/2024
|
GANGA DEVI
|
3504006WL030298
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402911
|
|
MR SAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7657
(KAALIMAATI)
|
3504006000NRG24280220240205772
|
28/02/2024
|
MAN SINGH
|
3504006WL030298
|
MAN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402910
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|