|
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-04-006-037-004/3881
(KASUWA)
|
3504006000NRG24050320240213289
|
05/03/2024
|
BABITA DEVI
|
3504006WL031289
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223300
|
|
BABITADEVIWODIGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12895
(KASUWA)
|
3504006000NRG24050320240213284
|
05/03/2024
|
ASHA DEVI
|
3504006WL031289
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223305
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/12929
(KASUWA)
|
3504006000NRG24050320240213285
|
05/03/2024
|
JAMUNA DEVI
|
3504006WL031289
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223306
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG24050320240213286
|
05/03/2024
|
KALPESHWARI DEVI
|
3504006WL031289
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223303
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12947
(KASUWA)
|
3504006000NRG24050320240213287
|
05/03/2024
|
USHa devi
|
3504006WL031289
|
USHa devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223301
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3858
(KASUWA)
|
3504006000NRG24050320240213288
|
05/03/2024
|
USHA DEVI
|
3504006WL031289
|
USHA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223308
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3887
(KASUWA)
|
3504006000NRG24050320240213290
|
05/03/2024
|
INDU DEVI
|
3504006WL031289
|
INDU DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223302
|
|
INDUDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3898
(KASUWA)
|
3504006000NRG24050320240213291
|
05/03/2024
|
SAROJANI DEVI
|
3504006WL031289
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223304
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3927
(KASUWA)
|
3504006000NRG24050320240213292
|
05/03/2024
|
KALAWATI DEVI
|
3504006WL031289
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223307
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3929
(KASUWA)
|
3504006000NRG24050320240213293
|
05/03/2024
|
MAHESHWARI DEVI
|
3504006WL031289
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223310
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3952
(KASUWA)
|
3504006000NRG24050320240213294
|
05/03/2024
|
KANTI DEVI
|
3504006WL031289
|
KANTI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044223311
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/3955
(KASUWA)
|
3504006000NRG24050320240213295
|
05/03/2024
|
RAMI LAL
|
3504006WL031289
|
RAMI LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223309
|
|
MR RAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|