|
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-04-006-081-001/8759
(GAUL)
|
3504006000NRG24120320240221199
|
12/03/2024
|
SURENDRA SINGH
|
3504006WL032391
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892880
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8942
(GAUL)
|
3504006000NRG24120320240221201
|
12/03/2024
|
DEV SINGH
|
3504006WL032391
|
DEV SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892889
|
|
DEV SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8740
(GAUL)
|
3504006000NRG24120320240221197
|
12/03/2024
|
BALWANT SINGH
|
3504006WL032391
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892883
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8753
(GAUL)
|
3504006000NRG24120320240221198
|
12/03/2024
|
MAHESHI DEVI
|
3504006WL032391
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892882
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8688
(GAUL)
|
3504006000NRG24120320240221193
|
12/03/2024
|
AWATAR SINGH
|
3504006WL032391
|
AWATAR SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892886
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8700
(GAUL)
|
3504006000NRG24120320240221194
|
12/03/2024
|
MAN SINGH
|
3504006WL032391
|
MAN SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892887
|
|
MANSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8707-A
(GAUL)
|
3504006000NRG24120320240221195
|
12/03/2024
|
DARWAN SINGH
|
3504006WL032391
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892881
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8766
(GAUL)
|
3504006000NRG24120320240221200
|
12/03/2024
|
GOVIND SINGH
|
3504006WL032391
|
GOVIND SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892885
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8964
(GAUL)
|
3504006000NRG24120320240221202
|
12/03/2024
|
GEETA DEVI
|
3504006WL032391
|
GEETA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892884
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8712
(GAUL)
|
3504006000NRG24120320240221196
|
12/03/2024
|
NARAYAN SINGH
|
3504006WL032391
|
NARAYAN SINGH
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892888
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|