|
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-04-006-071-002/7640
(KAALIMAATI)
|
3504006000NRG24021220230121438
|
02/12/2023
|
HUKAM SINGH
|
3504006WL018987
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990110
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7536
(KAALIMAATI)
|
3504006000NRG24021220230121435
|
02/12/2023
|
KASTURA DEVI
|
3504006WL018987
|
KASTURA DEVI
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990117
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7409
(KAALIMAATI)
|
3504006000NRG24021220230121433
|
02/12/2023
|
jaman singh
|
3504006WL018987
|
jaman singh
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990122
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7630
(KAALIMAATI)
|
3504006000NRG24021220230121437
|
02/12/2023
|
HIMMAT SINGH
|
3504006WL018987
|
HIMMAT SINGH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990116
|
|
MR HIMMAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7672
(KAALIMAATI)
|
3504006000NRG24021220230121439
|
02/12/2023
|
Laxman singh
|
3504006WL018987
|
Laxman singh
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990123
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7685
(KAALIMAATI)
|
3504006000NRG24021220230121440
|
02/12/2023
|
kamla devi
|
3504006WL018987
|
kamla devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990114
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7692
(KAALIMAATI)
|
3504006000NRG24021220230121441
|
02/12/2023
|
Basanti devi
|
3504006WL018987
|
Basanti devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990120
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-004/7693
(KAALIMAATI)
|
3504006000NRG24021220230121442
|
02/12/2023
|
REKHA DEVI
|
3504006WL018987
|
REKHA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990121
|
|
SEPOY KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-004/7695
(KAALIMAATI)
|
3504006000NRG24021220230121443
|
02/12/2023
|
ANJUBISHT
|
3504006WL018987
|
ANJUBISHT
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990124
|
|
ANJU BISHT
|
CANARA BANK(508532)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-004/7699
(KAALIMAATI)
|
3504006000NRG24021220230121444
|
02/12/2023
|
Rajni dev
|
3504006WL018987
|
Rajni dev
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990118
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG24021220230121430
|
02/12/2023
|
AVTAR SINGH
|
3504006WL018987
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990112
|
|
AVTARSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG24021220230121431
|
02/12/2023
|
GEETA DEVI
|
3504006WL018987
|
GEETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990113
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7407
(KAALIMAATI)
|
3504006000NRG24021220230121432
|
02/12/2023
|
chandra singh
|
3504006WL018987
|
chandra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990111
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-071-001/7409
(KAALIMAATI)
|
3504006000NRG24021220230121434
|
02/12/2023
|
maheshi devi
|
3504006WL018987
|
maheshi devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990115
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-001/7589
(KAALIMAATI)
|
3504006000NRG24021220230121436
|
02/12/2023
|
GUDDI DEVI
|
3504006WL018987
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909990119
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|