|
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-04-006-056-001/5825
(KOAT)
|
3504006000NRG24280320240240804
|
28/03/2024
|
parkash chand
|
3504006WL035239
|
parkash chand
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651495
|
|
PARKASHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/13061
(KOAT)
|
3504006000NRG24280320240240801
|
28/03/2024
|
DOLI DEVI
|
3504006WL035239
|
DOLI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651497
|
|
DOLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5803
(KOAT)
|
3504006000NRG24280320240240802
|
28/03/2024
|
REWATI DEVI
|
3504006WL035239
|
REWATI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651488
|
|
REVTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5825
(KOAT)
|
3504006000NRG24280320240240803
|
28/03/2024
|
AARTI DEVI
|
3504006WL035239
|
AARTI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651493
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5928
(KOAT)
|
3504006000NRG24280320240240806
|
28/03/2024
|
JAGDISH CHANDRA
|
3504006WL035239
|
JAGDISH CHANDRA
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651492
|
|
JAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5928
(KOAT)
|
3504006000NRG24280320240240805
|
28/03/2024
|
URAMILA DEVI
|
3504006WL035239
|
URAMILA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651491
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5939
(KOAT)
|
3504006000NRG24280320240240807
|
28/03/2024
|
DAWASEWARI DEVI
|
3504006WL035239
|
DAWASEWARI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651496
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5952
(KOAT)
|
3504006000NRG24280320240240808
|
28/03/2024
|
KASTURI DEVI
|
3504006WL035239
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651494
|
|
KASTURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-001/5957
(KOAT)
|
3504006000NRG24280320240240809
|
28/03/2024
|
UMA DEVI
|
3504006WL035239
|
UMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651490
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-056-001/6000
(KOAT)
|
3504006000NRG24280320240240810
|
28/03/2024
|
MANGLA DEVI
|
3504006WL035239
|
MANGLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651489
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|