|
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-04-006-082-001/13103
()
|
3504006000NRG24161020230097995
|
16/10/2023
|
shyam singh
|
3504006WL015572
|
shyam singh
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975012472
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10618
()
|
3504006000NRG24161020230097989
|
16/10/2023
|
BHAGIRATHI DEVI
|
3504006WL015572
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012458
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10625
()
|
3504006000NRG24161020230097990
|
16/10/2023
|
kheema devi
|
3504006WL015572
|
kheema devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012471
|
|
KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10628
()
|
3504006000NRG24161020230097991
|
16/10/2023
|
heema devi
|
3504006WL015572
|
heema devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012467
|
|
HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/10629
()
|
3504006000NRG24161020230097992
|
16/10/2023
|
Anita devi
|
3504006WL015572
|
Anita devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012463
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-082-001/10632
()
|
3504006000NRG24161020230097993
|
16/10/2023
|
PARWATI DEVI
|
3504006WL015572
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012469
|
|
PARVATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-082-001/10633
()
|
3504006000NRG24161020230097994
|
16/10/2023
|
MEHARWAN SINGH
|
3504006WL015572
|
MEHARWAN SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012470
|
|
MAHERBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9726
(SARING GAW)
|
3504006000NRG24161020230097999
|
16/10/2023
|
surendra singh
|
3504006WL015573
|
surendra singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975012460
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9728
(SARING GAW)
|
3504006000NRG24161020230098000
|
16/10/2023
|
KEDAR SINGH
|
3504006WL015573
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975012473
|
|
KEDAR SINGH
|
CANARA BANK(508532)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9729
(SARING GAW)
|
3504006000NRG24161020230098001
|
16/10/2023
|
parwati devi
|
3504006WL015573
|
parwati devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975012459
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-002/9738
(SARING GAW)
|
3504006000NRG24161020230098002
|
16/10/2023
|
gabar singh
|
3504006WL015573
|
gabar singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975012462
|
|
GABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-002/9738
(SARING GAW)
|
3504006000NRG24161020230098003
|
16/10/2023
|
Gaytri devi
|
3504006WL015573
|
Gaytri devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975012465
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-002/9739
(SARING GAW)
|
3504006000NRG24161020230098004
|
16/10/2023
|
trilok singh
|
3504006WL015573
|
trilok singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975012466
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-004/8813
(DIVADHAAR)
|
3504006000NRG24161020230097996
|
16/10/2023
|
HEERA SINGH
|
3504006WL015572
|
HEERA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012468
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-004/8821
(DIVADHAAR)
|
3504006000NRG24161020230097997
|
16/10/2023
|
LALTA DEVI
|
3504006WL015572
|
LALTA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012461
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-100-004/8823
(DIVADHAAR)
|
3504006000NRG24161020230097998
|
16/10/2023
|
HEMA DEVI
|
3504006WL015572
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975012464
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|