|
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-04-006-113-001/8404
(KALCHUNDA)
|
3504006000NRG23110320230161278
|
11/03/2023
|
GANESH SINGH
|
3504006WL021486
|
GANESH SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912925736
|
|
GANESH SINGH NEGI
|
ICICI BANK LTD(508534)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8675
(KALCHUNDA)
|
3504006000NRG23110320230161293
|
11/03/2023
|
DHANPA DEVI
|
3504006WL021486
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925735
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG23110320230161279
|
11/03/2023
|
KUNDAN SINGH
|
3504006WL021486
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925748
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8568
(KALCHUNDA)
|
3504006000NRG23110320230161280
|
11/03/2023
|
RAM SINGH NEGI
|
3504006WL021486
|
RAM SINGH NEGI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925741
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8570
(KALCHUNDA)
|
3504006000NRG23110320230161281
|
11/03/2023
|
sumati devi
|
3504006WL021486
|
sumati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925750
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8573
(KALCHUNDA)
|
3504006000NRG23110320230161282
|
11/03/2023
|
HARENDRA SINGH
|
3504006WL021486
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925746
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8577
(KALCHUNDA)
|
3504006000NRG23110320230161283
|
11/03/2023
|
SARSWATI DEVI
|
3504006WL021486
|
SARSWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925745
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8580
(KALCHUNDA)
|
3504006000NRG23110320230161284
|
11/03/2023
|
PREM SINGH
|
3504006WL021486
|
PREM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925738
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8592
(KALCHUNDA)
|
3504006000NRG23110320230161285
|
11/03/2023
|
GOVINDI DEVI
|
3504006WL021486
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925744
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8597
(KALCHUNDA)
|
3504006000NRG23110320230161286
|
11/03/2023
|
chandra singh
|
3504006WL021486
|
chandra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925740
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8601
(KALCHUNDA)
|
3504006000NRG23110320230161287
|
11/03/2023
|
LEELA DEVI
|
3504006WL021486
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925747
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-113-001/8613
(KALCHUNDA)
|
3504006000NRG23110320230161288
|
11/03/2023
|
DEVENDRA SINGH
|
3504006WL021486
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925743
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-113-001/8630
(KALCHUNDA)
|
3504006000NRG23110320230161289
|
11/03/2023
|
BALPA DEVI
|
3504006WL021486
|
BALPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925739
|
|
MR MEHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-113-001/8640
(KALCHUNDA)
|
3504006000NRG23110320230161290
|
11/03/2023
|
HAYAT SINGH
|
3504006WL021486
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925737
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG23110320230161291
|
11/03/2023
|
kalam singh
|
3504006WL021486
|
kalam singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925742
|
|
KALAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-113-001/8651
(KALCHUNDA)
|
3504006000NRG23110320230161292
|
11/03/2023
|
harendra singh
|
3504006WL021486
|
harendra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925752
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-113-001/8679
(KALCHUNDA)
|
3504006000NRG23110320230161294
|
11/03/2023
|
DURGA DEVI
|
3504006WL021486
|
DURGA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912925749
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-113-001/8717
(KALCHUNDA)
|
3504006000NRG23110320230161295
|
11/03/2023
|
KUSUM DEVI
|
3504006WL021486
|
KUSUM DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925751
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|