|
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-04-006-037-004/3881
(KASUWA)
|
3504006000NRG24200220240195431
|
20/02/2024
|
BABITA DEVI
|
3504006WL028916
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587863
|
|
BABITADEVIWODIGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12895
(KASUWA)
|
3504006000NRG24200220240195426
|
20/02/2024
|
ASHA DEVI
|
3504006WL028916
|
ASHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587868
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/12929
(KASUWA)
|
3504006000NRG24200220240195427
|
20/02/2024
|
JAMUNA DEVI
|
3504006WL028916
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587869
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/12939
(KASUWA)
|
3504006000NRG24200220240195428
|
20/02/2024
|
KALPESHWARI DEVI
|
3504006WL028916
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587866
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12947
(KASUWA)
|
3504006000NRG24200220240195429
|
20/02/2024
|
USHa devi
|
3504006WL028916
|
USHa devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587864
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3858
(KASUWA)
|
3504006000NRG24200220240195430
|
20/02/2024
|
USHA DEVI
|
3504006WL028916
|
USHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587871
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3887
(KASUWA)
|
3504006000NRG24200220240195432
|
20/02/2024
|
INDU DEVI
|
3504006WL028916
|
INDU DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587865
|
|
INDUDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3898
(KASUWA)
|
3504006000NRG24200220240195433
|
20/02/2024
|
SAROJANI DEVI
|
3504006WL028916
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587867
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-037-004/3927
(KASUWA)
|
3504006000NRG24200220240195434
|
20/02/2024
|
KALAWATI DEVI
|
3504006WL028916
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587870
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3929
(KASUWA)
|
3504006000NRG24200220240195435
|
20/02/2024
|
MAHESHWARI DEVI
|
3504006WL028916
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587861
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3952
(KASUWA)
|
3504006000NRG24200220240195436
|
20/02/2024
|
KANTI DEVI
|
3504006WL028916
|
KANTI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587862
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-037-004/3955
(KASUWA)
|
3504006000NRG24200220240195437
|
20/02/2024
|
RAMI LAL
|
3504006WL028916
|
RAMI LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587860
|
|
MR RAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|