|
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-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG24270720230055491
|
27/07/2023
|
KAMLA DEVI
|
3504006WL008762
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212084
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG24270720230055492
|
27/07/2023
|
VINOD SINGH
|
3504006WL008762
|
VINOD SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212091
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4689
(KUSHRANI)
|
3504006000NRG24270720230055493
|
27/07/2023
|
GUDI DEVI
|
3504006WL008762
|
GUDI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662212086
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4709
(KUSHRANI)
|
3504006000NRG24270720230055494
|
27/07/2023
|
DAN SINGH
|
3504006WL008762
|
DAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212089
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4752
(KUSHRANI)
|
3504006000NRG24270720230055495
|
27/07/2023
|
MOHANI DEVI
|
3504006WL008762
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662212083
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4761
(KUSHRANI)
|
3504006000NRG24270720230055496
|
27/07/2023
|
SULA DEVI
|
3504006WL008762
|
SULA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212085
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4866
(KUSHRANI)
|
3504006000NRG24270720230055497
|
27/07/2023
|
MUNNI DEVI
|
3504006WL008762
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212087
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4873
(KUSHRANI)
|
3504006000NRG24270720230055498
|
27/07/2023
|
yeshoda devi
|
3504006WL008762
|
yeshoda devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212088
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4881
(KUSHRANI)
|
3504006000NRG24270720230055499
|
27/07/2023
|
GOVIND SINGH
|
3504006WL008762
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212092
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4882
(KUSHRANI)
|
3504006000NRG24270720230055500
|
27/07/2023
|
BASNTI DEVI
|
3504006WL008762
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212090
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/48889
(KUSHRANI)
|
3504006000NRG24270720230055501
|
27/07/2023
|
DEEPA DEVI
|
3504006WL008762
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662212093
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|