|
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-04-006-057-001/71083
(MALKOAT)
|
3504006000NRG24120520230014736
|
12/05/2023
|
HIMMAT SINGH
|
3504006WL002108
|
HIMMAT SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036653
|
|
HIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG24120520230014747
|
12/05/2023
|
SHANTI DEVI
|
3504006WL002109
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642036652
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7664
(KAALIMAATI)
|
3504006000NRG24120520230014750
|
12/05/2023
|
USHA DEVI
|
3504006WL002109
|
USHA DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642036660
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7672
(KAALIMAATI)
|
3504006000NRG24120520230014742
|
12/05/2023
|
Laxman singh
|
3504006WL002108
|
Laxman singh
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036661
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7699
(KAALIMAATI)
|
3504006000NRG24120520230014743
|
12/05/2023
|
Rajni dev
|
3504006WL002108
|
Rajni dev
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036659
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG24120520230014737
|
12/05/2023
|
AVTAR SINGH
|
3504006WL002108
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036664
|
|
AVTARSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG24120520230014738
|
12/05/2023
|
GEETA DEVI
|
3504006WL002108
|
GEETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036655
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7409
(KAALIMAATI)
|
3504006000NRG24120520230014744
|
12/05/2023
|
maheshi devi
|
3504006WL002109
|
maheshi devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642036657
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7502
(KAALIMAATI)
|
3504006000NRG24120520230014739
|
12/05/2023
|
INDRA DEVI
|
3504006WL002108
|
INDRA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036656
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7513
(KAALIMAATI)
|
3504006000NRG24120520230014745
|
12/05/2023
|
bali devi
|
3504006WL002109
|
bali devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642036663
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-001/7515
(KAALIMAATI)
|
3504006000NRG24120520230014746
|
12/05/2023
|
BIRENDRA SINGH
|
3504006WL002109
|
BIRENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642036654
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7516
(KAALIMAATI)
|
3504006000NRG24120520230014740
|
12/05/2023
|
LEELA DEVI
|
3504006WL002108
|
LEELA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036658
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7563
(KAALIMAATI)
|
3504006000NRG24120520230014748
|
12/05/2023
|
SHYAM SINGH
|
3504006WL002109
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642036665
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-071-001/7589
(KAALIMAATI)
|
3504006000NRG24120520230014741
|
12/05/2023
|
GUDDI DEVI
|
3504006WL002108
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642036666
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-001/7606
(KAALIMAATI)
|
3504006000NRG24120520230014749
|
12/05/2023
|
PUSHPA DEVI
|
3504006WL002109
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1642036662
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|