|
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-04-006-108-001/11426
(MAJYAADI MALLI)
|
3504006000NRG24250120240164383
|
25/01/2024
|
USHA DEVI
|
3504006WL024626
|
USHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071017
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11432
(MAJYAADI MALLI)
|
3504006000NRG24250120240164384
|
25/01/2024
|
SAJJAN SINGH
|
3504006WL024626
|
SAJJAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071011
|
|
SAJANSINGHSOGUDALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11434
(MAJYAADI MALLI)
|
3504006000NRG24250120240164385
|
25/01/2024
|
LAL SINGH NEGI
|
3504006WL024626
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071012
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG24250120240164387
|
25/01/2024
|
Basanti Devi
|
3504006WL024626
|
Basanti Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071021
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG24250120240164386
|
25/01/2024
|
JAGAT SINGH NEGI
|
3504006WL024626
|
JAGAT SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071009
|
|
JAGATSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11477
(MAJYAADI MALLI)
|
3504006000NRG24250120240164388
|
25/01/2024
|
DARBAN SINGH
|
3504006WL024626
|
DARBAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071019
|
|
DARWANSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11484
(MAJYAADI MALLI)
|
3504006000NRG24250120240164389
|
25/01/2024
|
LAXMI DEVI
|
3504006WL024626
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071010
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11491
(MAJYAADI MALLI)
|
3504006000NRG24250120240164390
|
25/01/2024
|
MUNI DEVI
|
3504006WL024626
|
MUNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071014
|
|
MUNI DEVI BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/11499
(MAJYAADI MALLI)
|
3504006000NRG24250120240164391
|
25/01/2024
|
PUSHPA DEVI
|
3504006WL024626
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071016
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/11919
(MAJYAADI MALLI)
|
3504006000NRG24250120240164392
|
25/01/2024
|
LACHMAN SINGH NEGI
|
3504006WL024626
|
LACHMAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071018
|
|
LACHHAMSINGHSOJOGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12052
(MAJYAADI MALLI)
|
3504006000NRG24250120240164393
|
25/01/2024
|
LALITA DEVI
|
3504006WL024626
|
LALITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071020
|
|
NAIB SUBEDAR FATEH SINGH JC5307706K
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/12060
(MAJYAADI MALLI)
|
3504006000NRG24250120240164394
|
25/01/2024
|
MUNNI DEVI
|
3504006WL024626
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071013
|
|
MUNNI DEVI ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-108-001/12891
(MAJYAADI MALLI)
|
3504006000NRG24250120240164395
|
25/01/2024
|
RAJANI DEVI
|
3504006WL024626
|
RAJANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071015
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|