|
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-04-006-071-004/7657
(SERA)
|
3504006000NRG24270720230055393
|
27/07/2023
|
MEENA DEV
|
3504006WL008743
|
MEENA DEV
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662209475
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7672
(SERA)
|
3504006000NRG24270720230055394
|
27/07/2023
|
Laxman singh
|
3504006WL008743
|
Laxman singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662209481
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7694
(SERA)
|
3504006000NRG24270720230055395
|
27/07/2023
|
KAVITA BISHT
|
3504006WL008743
|
KAVITA BISHT
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662209480
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7594
(KAALIMAATI)
|
3504006000NRG24270720230055389
|
27/07/2023
|
GUDDE DEVI
|
3504006WL008742
|
GUDDE DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209479
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7594
(KAALIMAATI)
|
3504006000NRG24270720230055388
|
27/07/2023
|
RAMESH RAM
|
3504006WL008742
|
RAMESH RAM
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662209478
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7631
(SERA)
|
3504006000NRG24270720230055390
|
27/07/2023
|
LEELA DEVI
|
3504006WL008743
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662209477
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-002/7640
(SERA)
|
3504006000NRG24270720230055391
|
27/07/2023
|
hema bisht
|
3504006WL008743
|
hema bisht
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662209482
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-004/7657
(SERA)
|
3504006000NRG24270720230055392
|
27/07/2023
|
MAN SINGH
|
3504006WL008743
|
MAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662209476
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|