|
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-04-006-099-001/10581
(CHORDA)
|
3504006000NRG24301020230107076
|
30/10/2023
|
KUNVAR SINGH
|
3504006WL016773
|
KUNVAR SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671449203
|
|
KUNVARSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10617
(CHORDA)
|
3504006000NRG24301020230107079
|
30/10/2023
|
HIMANI DEVI
|
3504006WL016773
|
HIMANI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671449213
|
|
HIMANI DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10522
(CHORDA)
|
3504006000NRG24301020230107071
|
30/10/2023
|
Mukesh singh
|
3504006WL016773
|
Mukesh singh
|
00354
|
PUNB0589800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671449214
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10512
(CHORDA)
|
3504006000NRG24301020230107069
|
30/10/2023
|
BHAGULI DEVI
|
3504006WL016773
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671449212
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10521
(CHORDA)
|
3504006000NRG24301020230107070
|
30/10/2023
|
RAJE SINGH
|
3504006WL016773
|
RAJE SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671449206
|
|
RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10530
(CHORDA)
|
3504006000NRG24301020230107072
|
30/10/2023
|
GAJE SINGH
|
3504006WL016773
|
GAJE SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671449208
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10539
(CHORDA)
|
3504006000NRG24301020230107073
|
30/10/2023
|
POORAN SINGH
|
3504006WL016773
|
POORAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671449204
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10540
(CHORDA)
|
3504006000NRG24301020230107074
|
30/10/2023
|
TRILOK SINGH
|
3504006WL016773
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671449209
|
|
TRILOKSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10570
(CHORDA)
|
3504006000NRG24301020230107075
|
30/10/2023
|
ANUSUYA SINGH
|
3504006WL016773
|
ANUSUYA SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671449205
|
|
ANUSUYASINGHSOLACHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10585
(CHORDA)
|
3504006000NRG24301020230107077
|
30/10/2023
|
FATE SINGH
|
3504006WL016773
|
FATE SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671449207
|
|
FATEHSINGHSOSAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10589
(CHORDA)
|
3504006000NRG24301020230107078
|
30/10/2023
|
NANDAN SINGH
|
3504006WL016773
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671449210
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10633
(CHORDA)
|
3504006000NRG24301020230107080
|
30/10/2023
|
VIJYA DEVI
|
3504006WL016773
|
VIJYA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671449211
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|