|
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)
|
3504006000NRG24311020230107591
|
31/10/2023
|
TULSHI DEVI
|
3504006WL016860
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556488
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2166
(BEENA)
|
3504006000NRG24311020230107593
|
31/10/2023
|
CHANA DEVI
|
3504006WL016860
|
CHANA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556491
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2166
(BEENA)
|
3504006000NRG24311020230107592
|
31/10/2023
|
CHANDRA MANI
|
3504006WL016860
|
CHANDRA MANI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556490
|
|
CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG24311020230107595
|
31/10/2023
|
champa devi
|
3504006WL016860
|
champa devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556492
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2199
(BEENA)
|
3504006000NRG24311020230107594
|
31/10/2023
|
UMAPATI KANDPAL
|
3504006WL016860
|
UMAPATI KANDPAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556489
|
|
UMAPATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2069
(BEENA)
|
3504006000NRG24311020230107590
|
31/10/2023
|
ALAM SINGH
|
3504006WL016860
|
ALAM SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556493
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2080
(BEENA)
|
3504006000NRG24311020230107597
|
31/10/2023
|
BASANTI DEVI
|
3504006WL016861
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667556494
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/489
(BEENA)
|
3504006000NRG24311020230107596
|
31/10/2023
|
bhaga devi
|
3504006WL016860
|
bhaga devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556495
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|