|
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-04-006-038-001/3905
(CHIMRA)
|
3504006000NRG24150220240189624
|
15/02/2024
|
BACHAN SINGH
|
3504006WL028182
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234597
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3940
(CHIMRA)
|
3504006000NRG24150220240189631
|
15/02/2024
|
SUMTI DEVI
|
3504006WL028182
|
SUMTI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234596
|
|
SUMITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3910
(CHIMRA)
|
3504006000NRG24150220240189625
|
15/02/2024
|
Pushpa devi
|
3504006WL028182
|
Pushpa devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234604
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3911
(CHIMRA)
|
3504006000NRG24150220240189626
|
15/02/2024
|
DHARAM SINGH
|
3504006WL028182
|
DHARAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234593
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3914
(CHIMRA)
|
3504006000NRG24150220240189627
|
15/02/2024
|
Rajeshwari devi
|
3504006WL028182
|
Rajeshwari devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234605
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3926
(CHIMRA)
|
3504006000NRG24150220240189628
|
15/02/2024
|
RAM SINGH
|
3504006WL028182
|
RAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234599
|
|
RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3928
(CHIMRA)
|
3504006000NRG24150220240189629
|
15/02/2024
|
JAMAN SINGH
|
3504006WL028182
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234600
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3935
(CHIMRA)
|
3504006000NRG24150220240189630
|
15/02/2024
|
BACHE SINGH
|
3504006WL028182
|
BACHE SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234598
|
|
BAGHE SINGH ALIAS BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3946
(CHIMRA)
|
3504006000NRG24150220240189632
|
15/02/2024
|
LAXMAN SINGH
|
3504006WL028182
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234594
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3977
(CHIMRA)
|
3504006000NRG24150220240189633
|
15/02/2024
|
GIRISH SINGH
|
3504006WL028182
|
GIRISH SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234601
|
|
GIREESHSINGHSOBACHESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3989
(CHIMRA)
|
3504006000NRG24150220240189634
|
15/02/2024
|
DHAULI DEVI
|
3504006WL028182
|
DHAULI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234595
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3990
(CHIMRA)
|
3504006000NRG24150220240189635
|
15/02/2024
|
SATESHWARI DEVI
|
3504006WL028182
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234602
|
|
MRS SATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/3996
(CHIMRA)
|
3504006000NRG24150220240189636
|
15/02/2024
|
SURESHI DEVI
|
3504006WL028182
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234603
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/4007
(CHIMRA)
|
3504006000NRG24150220240189637
|
15/02/2024
|
ANITA DEVI
|
3504006WL028182
|
ANITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234606
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-038-001/4010
(CHIMRA)
|
3504006000NRG24150220240189638
|
15/02/2024
|
SURAJ
|
3504006WL028182
|
SURAJ
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234607
|
|
MR SURAJ SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|