|
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-04-006-057-001/71083
(MALKOAT)
|
3504006000NRG24280620230041366
|
28/06/2023
|
HIMMAT SINGH
|
3504006WL006361
|
HIMMAT SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066212613
|
|
HIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7670
(SERA)
|
3504006000NRG24280620230041377
|
28/06/2023
|
Bharat singh
|
3504006WL006362
|
Bharat singh
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066212612
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7409
(SERA)
|
3504006000NRG24280620230041373
|
28/06/2023
|
jaman singh
|
3504006WL006362
|
jaman singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066212624
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7417
(SERA)
|
3504006000NRG24280620230041358
|
28/06/2023
|
KAMLA DEVI
|
3504006WL006360
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066212616
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7605
(KAALIMAATI)
|
3504006000NRG24280620230041376
|
28/06/2023
|
BELMATI DEVI
|
3504006WL006362
|
BELMATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066212623
|
|
MR DHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7530
(SERA)
|
3504006000NRG24280620230041361
|
28/06/2023
|
MANJU DEV
|
3504006WL006360
|
MANJU DEV
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066212628
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7659
(SERA)
|
3504006000NRG24280620230041362
|
28/06/2023
|
RANJEET SINGH
|
3504006WL006360
|
RANJEET SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066212621
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-004/7672
(SERA)
|
3504006000NRG24280620230041370
|
28/06/2023
|
Laxman singh
|
3504006WL006361
|
Laxman singh
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066212629
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-004/7673
(SERA)
|
3504006000NRG24280620230041363
|
28/06/2023
|
Manoj singh
|
3504006WL006360
|
Manoj singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066212622
|
|
MANJOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-004/7699
(SERA)
|
3504006000NRG24280620230041371
|
28/06/2023
|
Rajni dev
|
3504006WL006361
|
Rajni dev
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066212627
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-071-001/7407
(SERA)
|
3504006000NRG24280620230041372
|
28/06/2023
|
chandra singh
|
3504006WL006362
|
chandra singh
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066212614
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7416
(SERA)
|
3504006000NRG24280620230041374
|
28/06/2023
|
kamla devi
|
3504006WL006362
|
kamla devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066212620
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7502
(SERA)
|
3504006000NRG24280620230041367
|
28/06/2023
|
INDRA DEVI
|
3504006WL006361
|
INDRA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
05/07/2023
|
|
3066212618
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-071-001/7502
(SERA)
|
3504006000NRG24280620230041375
|
28/06/2023
|
RAJENDRA SINGH
|
3504006WL006362
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066212619
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-001/7516
(SERA)
|
3504006000NRG24280620230041368
|
28/06/2023
|
LEELA DEVI
|
3504006WL006361
|
LEELA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
05/07/2023
|
|
3066212625
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-071-001/7521
(SERA)
|
3504006000NRG24280620230041359
|
28/06/2023
|
JUPULI DEVI
|
3504006WL006360
|
JUPULI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
05/07/2023
|
|
3066212615
|
|
JUPLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-071-001/7589
(SERA)
|
3504006000NRG24280620230041369
|
28/06/2023
|
GUDDI DEVI
|
3504006WL006361
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066212626
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-071-004/7530
(SERA)
|
3504006000NRG24280620230041360
|
28/06/2023
|
GOVIND SINGH
|
3504006WL006360
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066212617
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|