|
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-04-006-077-002/8933
(KHETI)
|
3504006000NRG23080820220052322
|
08/08/2022
|
Sureshi devi
|
3504006WL007092
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454641
|
|
SURESHIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8820
(KHETI)
|
3504006000NRG23080820220052310
|
08/08/2022
|
pushpa devi
|
3504006WL007092
|
pushpa devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981454645
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8885
(KHETI)
|
3504006000NRG23080820220052311
|
08/08/2022
|
INDRA SINGH
|
3504006WL007092
|
INDRA SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981454647
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8898
(KHETI)
|
3504006000NRG23080820220052313
|
08/08/2022
|
PRATAP SINGH
|
3504006WL007092
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981454642
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG23080820220052314
|
08/08/2022
|
Pushpa devi
|
3504006WL007092
|
Pushpa devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454648
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-002/3027
(KHETI)
|
3504006000NRG23080820220052316
|
08/08/2022
|
CHAKORI DEVI
|
3504006WL007092
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454643
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG23080820220052317
|
08/08/2022
|
Maheshwari devi
|
3504006WL007092
|
Maheshwari devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454646
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-002/8888
(KHETI)
|
3504006000NRG23080820220052318
|
08/08/2022
|
BALWANT SINGH
|
3504006WL007092
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454650
|
|
BALWANTSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-002/8904
(KHETI)
|
3504006000NRG23080820220052319
|
08/08/2022
|
KRIPAL SINGH
|
3504006WL007092
|
KRIPAL SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454651
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/8925
(KHETI)
|
3504006000NRG23080820220052320
|
08/08/2022
|
ARUNA DEVI
|
3504006WL007092
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454649
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-002/8932
(KHETI)
|
3504006000NRG23080820220052321
|
08/08/2022
|
Bhoniya singh
|
3504006WL007092
|
Bhoniya singh
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454644
|
|
BHAUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|