|
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-04-006-054-001/5786
(KAFLODI)
|
3504006000NRG24201220230131723
|
20/12/2023
|
SARITA DEVI RAWAT
|
3504006WL020300
|
SARITA DEVI RAWAT
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009142
|
|
SARITADEVIRAWATWOMANOJSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5668
(KAFLODI)
|
3504006000NRG24201220230131717
|
20/12/2023
|
HEERA SINGH
|
3504006WL020300
|
HEERA SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009145
|
|
MR HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5694
(KAFLODI)
|
3504006000NRG24201220230131718
|
20/12/2023
|
TOTA SINGH
|
3504006WL020300
|
TOTA SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009144
|
|
TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5719
(KAFLODI)
|
3504006000NRG24201220230131719
|
20/12/2023
|
JASWANT SINGH
|
3504006WL020300
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009148
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5760
(KAFLODI)
|
3504006000NRG24201220230131720
|
20/12/2023
|
POORAN SINGH
|
3504006WL020300
|
POORAN SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009143
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5760
(KAFLODI)
|
3504006000NRG24201220230131721
|
20/12/2023
|
RAJESHWARI DEVI
|
3504006WL020300
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009146
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5786
(KAFLODI)
|
3504006000NRG24201220230131722
|
20/12/2023
|
RUCHI DEVI
|
3504006WL020300
|
RUCHI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009150
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-001/5802
(KAFLODI)
|
3504006000NRG24201220230131725
|
20/12/2023
|
JAIKRIT RAWAT
|
3504006WL020300
|
JAIKRIT RAWAT
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009153
|
|
MR JAIKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-001/5818
(KAFLODI)
|
3504006000NRG24201220230131726
|
20/12/2023
|
MANOJ SINGH
|
3504006WL020300
|
MANOJ SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009151
|
|
MANOJSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-001/5835
(KAFLODI)
|
3504006000NRG24201220230131727
|
20/12/2023
|
tajver singh
|
3504006WL020300
|
tajver singh
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009149
|
|
TAJBARSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-054-001/5842
(KAFLODI)
|
3504006000NRG24201220230131728
|
20/12/2023
|
AJENDRA SINGH
|
3504006WL020300
|
AJENDRA SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009147
|
|
AJENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
GAIRSAIN
|
UT-04-006-054-004/5827
(KAFLODI)
|
3504006000NRG24201220230131729
|
20/12/2023
|
PRAMOD KUMAR
|
3504006WL020300
|
PRAMOD KUMAR
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910009152
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|