|
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-04-006-083-001/9052
(NAGLI)
|
3504006000NRG24200120240158769
|
20/01/2024
|
Sahil Singh
|
3504006WL023829
|
Sahil Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703449
|
|
SAHILSINGHUNGVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9062
(NAGLI)
|
3504006000NRG24200120240158775
|
20/01/2024
|
Pavan Singh
|
3504006WL023830
|
Pavan Singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703439
|
|
PAVANSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/13003
(NAGLI)
|
3504006000NRG24200120240158773
|
20/01/2024
|
Digambar Singh
|
3504006WL023830
|
Digambar Singh
|
00354
|
PUNB0095000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703448
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9080
(NAGLI)
|
3504006000NRG24200120240158776
|
20/01/2024
|
REETA DEVI
|
3504006WL023830
|
REETA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703441
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/13003
(NAGLI)
|
3504006000NRG24200120240158772
|
20/01/2024
|
Sarswati
|
3504006WL023830
|
Sarswati
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703444
|
|
SARSWATIDEVIWODIGAMBARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/8973
(NAGLI)
|
3504006000NRG24200120240158768
|
20/01/2024
|
ANUSUYA DEVI
|
3504006WL023829
|
ANUSUYA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703447
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/8990
(NAGLI)
|
3504006000NRG24200120240158774
|
20/01/2024
|
kanhaiya lal
|
3504006WL023830
|
kanhaiya lal
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703446
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-001/9059
(NAGLI)
|
3504006000NRG24200120240158771
|
20/01/2024
|
Gaurav Singh Kathait
|
3504006WL023829
|
Gaurav Singh Kathait
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703443
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-001/9059
(NAGLI)
|
3504006000NRG24200120240158770
|
20/01/2024
|
Savitri devi
|
3504006WL023829
|
Savitri devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703440
|
|
SAVITRIDEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG24200120240158777
|
20/01/2024
|
JANKI DEVI
|
3504006WL023830
|
JANKI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703442
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG24200120240158778
|
20/01/2024
|
KANHAIYA LAL
|
3504006WL023830
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157703445
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|