|
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-04-006-099-001/10594
(CHORDA)
|
3504006000NRG23160820220056012
|
16/08/2022
|
SARASWATI DEVI
|
3504006WL007586
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356724
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10560
(CHORDA)
|
3504006000NRG23160820220056009
|
16/08/2022
|
GABAR SINGH
|
3504006WL007586
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356729
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10584
(CHORDA)
|
3504006000NRG23160820220056011
|
16/08/2022
|
RAJE SINGH
|
3504006WL007586
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356730
|
|
MR RAJE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10608
(CHORDA)
|
3504006000NRG23160820220056014
|
16/08/2022
|
DARSAN SINGH
|
3504006WL007586
|
DARSAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356733
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10609
(CHORDA)
|
3504006000NRG23160820220056015
|
16/08/2022
|
BASNTI DEVI
|
3504006WL007586
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356732
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10514
(CHORDA)
|
3504006000NRG23160820220056005
|
16/08/2022
|
GUSAI SINGH
|
3504006WL007586
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356731
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10541
(CHORDA)
|
3504006000NRG23160820220056007
|
16/08/2022
|
JAMAN SINGH
|
3504006WL007586
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356727
|
|
JATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10547
(CHORDA)
|
3504006000NRG23160820220056008
|
16/08/2022
|
DHAN SINGH
|
3504006WL007586
|
DHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356725
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10563
(CHORDA)
|
3504006000NRG23160820220056010
|
16/08/2022
|
DHOLIYA SINGH
|
3504006WL007586
|
DHOLIYA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356726
|
|
DHOLIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10595
(CHORDA)
|
3504006000NRG23160820220056013
|
16/08/2022
|
SUSHEELA DEEVI
|
3504006WL007586
|
SUSHEELA DEEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356728
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|