|
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-04-006-109-001/11532
(MAALAE)
|
3504006000NRG24061220230123002
|
06/12/2023
|
PUSHKER SINGH
|
3504006WL019224
|
PUSHKER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064374
|
|
PUSHKARSINGHSOKHUSHALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11539
(MAALAE)
|
3504006000NRG24061220230123003
|
06/12/2023
|
ARAJUN SINGH
|
3504006WL019224
|
ARAJUN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064372
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11541
(MAALAE)
|
3504006000NRG24061220230123004
|
06/12/2023
|
RAJENDRA SINGH
|
3504006WL019224
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064368
|
|
RAJENDRASINGHSOSHISHUPALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11541
(MAALAE)
|
3504006000NRG24061220230123005
|
06/12/2023
|
SHAKAMBARI DEVI
|
3504006WL019224
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064369
|
|
SHAKAMBARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11548
(MAALAE)
|
3504006000NRG24061220230123006
|
06/12/2023
|
RUPA DEVI
|
3504006WL019224
|
RUPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064370
|
|
ROOPADEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11550
(MAALAE)
|
3504006000NRG24061220230123007
|
06/12/2023
|
JAGDISH SINGH
|
3504006WL019224
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064371
|
|
JAGDISHSINGHSOMEHARWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11569
(MAALAE)
|
3504006000NRG24061220230123008
|
06/12/2023
|
DEVENDER SINGH
|
3504006WL019224
|
DEVENDER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064373
|
|
DEVENDRASINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11576
(MAALAE)
|
3504006000NRG24061220230123009
|
06/12/2023
|
VINITA DEVI
|
3504006WL019224
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064375
|
|
BINITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11577
(MAALAE)
|
3504006000NRG24061220230123010
|
06/12/2023
|
anju devi
|
3504006WL019224
|
anju devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064366
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/12282
(MAALAE)
|
3504006000NRG24061220230123012
|
06/12/2023
|
PUSHKAR SINGH
|
3504006WL019224
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064367
|
|
PUSHKARSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|