|
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-04-006-068-001/7128
(JAULCHARA MALLA)
|
3504006000NRG24131020230097369
|
13/10/2023
|
MADULI DEVI
|
3504006WL015465
|
MADULI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975014022
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7131
(JAULCHARA MALLA)
|
3504006000NRG24131020230097370
|
13/10/2023
|
MADAN SINGH
|
3504006WL015465
|
MADAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975014023
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7133
(JAULCHARA MALLA)
|
3504006000NRG24131020230097371
|
13/10/2023
|
GANGA DEVI
|
3504006WL015465
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975014021
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7156
(JAULCHARA MALLA)
|
3504006000NRG24131020230097372
|
13/10/2023
|
rakeha devi
|
3504006WL015465
|
rakeha devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975014024
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7165
(JAULCHARA MALLA)
|
3504006000NRG24131020230097373
|
13/10/2023
|
BHAWANI
|
3504006WL015465
|
BHAWANI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975014028
|
|
MISS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7184
(JAULCHARA MALLA)
|
3504006000NRG24131020230097374
|
13/10/2023
|
HARISHCHANDR
|
3504006WL015465
|
HARISHCHANDR
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975014025
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7186
(JAULCHARA MALLA)
|
3504006000NRG24131020230097375
|
13/10/2023
|
MAMTA DEVI
|
3504006WL015465
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975014027
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7212
(JAULCHARA MALLA)
|
3504006000NRG24131020230097376
|
13/10/2023
|
JASWANT SINGH
|
3504006WL015465
|
JASWANT SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975014026
|
|
JASWANT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|