|
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-04-006-062-001/6698
(AADIBADRI)
|
3504006000NRG24180320240227340
|
18/03/2024
|
INDU DEVI
|
3504006WL033240
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673658
|
|
INDUDEVIWOJAGBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6684
(AADIBADRI)
|
3504006000NRG24180320240227331
|
18/03/2024
|
MAHESWARI DEVI
|
3504006WL033240
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673657
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6684
(AADIBADRI)
|
3504006000NRG24180320240227332
|
18/03/2024
|
Priyanka
|
3504006WL033240
|
Priyanka
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673653
|
|
PRIYANKAWOPANWENDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6687
(AADIBADRI)
|
3504006000NRG24180320240227336
|
18/03/2024
|
NEELAM DEVI
|
3504006WL033240
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673654
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG24180320240227337
|
18/03/2024
|
BEENA DEVI
|
3504006WL033240
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673656
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6714
(AADIBADRI)
|
3504006000NRG24180320240227341
|
18/03/2024
|
rekha devi
|
3504006WL033240
|
rekha devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673650
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6788
(AADIBADRI)
|
3504006000NRG24180320240227344
|
18/03/2024
|
MANJU DEVI
|
3504006WL033240
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673649
|
|
MANJUDEVIWOANILBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6793
(AADIBADRI)
|
3504006000NRG24180320240227345
|
18/03/2024
|
KANTI DEVI
|
3504006WL033240
|
KANTI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673655
|
|
KANTIDEVIWOANILSINGHRAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-001/6799
(AADIBADRI)
|
3504006000NRG24180320240227348
|
18/03/2024
|
ANJU DEVI
|
3504006WL033240
|
ANJU DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673651
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-062-005/6744
(AADIBADRI)
|
3504006000NRG24180320240227349
|
18/03/2024
|
damyanti devi
|
3504006WL033240
|
damyanti devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673648
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-062-005/6747
(AADIBADRI)
|
3504006000NRG24180320240227352
|
18/03/2024
|
MADHURI DEVI
|
3504006WL033240
|
MADHURI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120673652
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|