|
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-04-006-097-002/11738
(SILPAATA)
|
3504006000NRG24011220230121086
|
01/12/2023
|
Maghi devi
|
3504006WL018926
|
Maghi devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988224
|
|
MAGHIDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11180
(SILPAATA)
|
3504006000NRG24011220230121077
|
01/12/2023
|
jagat singh
|
3504006WL018926
|
jagat singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988228
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11213
(SILPAATA)
|
3504006000NRG24011220230121078
|
01/12/2023
|
kartiki devi
|
3504006WL018926
|
kartiki devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988229
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11223
(SILPAATA)
|
3504006000NRG24011220230121079
|
01/12/2023
|
NANDAN SINGH
|
3504006WL018926
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988226
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11232
(SILPAATA)
|
3504006000NRG24011220230121080
|
01/12/2023
|
GOVIND SINGH
|
3504006WL018926
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988225
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11237
(SILPAATA)
|
3504006000NRG24011220230121081
|
01/12/2023
|
SURAJ SINGH
|
3504006WL018926
|
SURAJ SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988227
|
|
SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11716
(SILPAATA)
|
3504006000NRG24011220230121083
|
01/12/2023
|
padam singh
|
3504006WL018926
|
padam singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988230
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11719
(SILPAATA)
|
3504006000NRG24011220230121084
|
01/12/2023
|
Anand singh
|
3504006WL018926
|
Anand singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988232
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11727
(SILPAATA)
|
3504006000NRG24011220230121085
|
01/12/2023
|
Pushpa devi
|
3504006WL018926
|
Pushpa devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988231
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|