|
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-04-006-108-001/11426
(MAJYAADI MALLI)
|
3504006000NRG24161220230128548
|
16/12/2023
|
USHA DEVI
|
3504006WL019902
|
USHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014624
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG24161220230128550
|
16/12/2023
|
Basanti Devi
|
3504006WL019902
|
Basanti Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014625
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG24161220230128549
|
16/12/2023
|
JAGAT SINGH NEGI
|
3504006WL019902
|
JAGAT SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014617
|
|
JAGATSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11477
(MAJYAADI MALLI)
|
3504006000NRG24161220230128551
|
16/12/2023
|
DARBAN SINGH
|
3504006WL019902
|
DARBAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014619
|
|
DARWANSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11477
(MAJYAADI MALLI)
|
3504006000NRG24161220230128552
|
16/12/2023
|
RAMESHWARI DEVI
|
3504006WL019902
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908014623
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11491
(MAJYAADI MALLI)
|
3504006000NRG24161220230128553
|
16/12/2023
|
MUNI DEVI
|
3504006WL019902
|
MUNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014621
|
|
MUNI DEVI BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11499
(MAJYAADI MALLI)
|
3504006000NRG24161220230128554
|
16/12/2023
|
PUSHPA DEVI
|
3504006WL019902
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014622
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11919
(MAJYAADI MALLI)
|
3504006000NRG24161220230128555
|
16/12/2023
|
LACHMAN SINGH NEGI
|
3504006WL019902
|
LACHMAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014620
|
|
LACHHAMSINGHSOJOGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12052
(MAJYAADI MALLI)
|
3504006000NRG24161220230128556
|
16/12/2023
|
LALITA DEVI
|
3504006WL019902
|
LALITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014618
|
|
NAIB SUBEDAR FATEH SINGH JC5307706K
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12070
(MAJYAADI MALLI)
|
3504006000NRG24161220230128557
|
16/12/2023
|
DARSHAN SINGH
|
3504006WL019902
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014616
|
|
DARSHANSINGHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|