|
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-04-006-019-002/1640
(HARGAGH)
|
3504006000NRG24180420230000678
|
18/04/2023
|
Pushpa Devi
|
3504006WL000130
|
Pushpa Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511385
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1432
()
|
3504006000NRG24180420230000675
|
18/04/2023
|
PUSHPA DEVI
|
3504006WL000129
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511384
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1662
(HARGAGH)
|
3504006000NRG24180420230000673
|
18/04/2023
|
Bahadur Ram
|
3504006WL000129
|
Bahadur Ram
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511389
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-001/1662
(HARGAGH)
|
3504006000NRG24180420230000672
|
18/04/2023
|
jayanti devi
|
3504006WL000129
|
jayanti devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511395
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-019-002/1640
(HARGAGH)
|
3504006000NRG24180420230000677
|
18/04/2023
|
MAHESH RAM
|
3504006WL000130
|
MAHESH RAM
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511391
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-019-002/1663
(HARGAGH)
|
3504006000NRG24180420230000670
|
18/04/2023
|
Dhyan Singh
|
3504006WL000128
|
Dhyan Singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511394
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-019-002/1663
(HARGAGH)
|
3504006000NRG24180420230000671
|
18/04/2023
|
Nandi Devi
|
3504006WL000128
|
Nandi Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437511386
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1420
()
|
3504006000NRG24180420230000679
|
18/04/2023
|
Gopal ram
|
3504006WL000130
|
Gopal ram
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511393
|
|
SHRI GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1425
()
|
3504006000NRG24180420230000680
|
18/04/2023
|
Kishan Ram
|
3504006WL000130
|
Kishan Ram
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511396
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1432
()
|
3504006000NRG24180420230000674
|
18/04/2023
|
Bashnti devi
|
3504006WL000129
|
Bashnti devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511390
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1469
()
|
3504006000NRG24180420230000681
|
18/04/2023
|
DEVKI DEVI
|
3504006WL000130
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511387
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1495
()
|
3504006000NRG24180420230000676
|
18/04/2023
|
SULA DEVI
|
3504006WL000129
|
SULA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511392
|
|
MR KESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1597
()
|
3504006000NRG24180420230000682
|
18/04/2023
|
Pushpa Devi
|
3504006WL000130
|
Pushpa Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511388
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|