|
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-04-006-083-004/9068
(NAGLI)
|
3504006000NRG24200120240158782
|
20/01/2024
|
REENA DEVI
|
3504006WL023831
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456595
|
|
REENADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/13002
(NAGLI)
|
3504006000NRG24200120240159003
|
20/01/2024
|
babita devi
|
3504006WL023848
|
babita devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456590
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/9001
(NAGLI)
|
3504006000NRG24200120240159005
|
20/01/2024
|
Shivanshu Kathait
|
3504006WL023848
|
Shivanshu Kathait
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456591
|
|
SHIVANSHUKATHAITSOBIENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9001
(NAGLI)
|
3504006000NRG24200120240159004
|
20/01/2024
|
VIMLA DEVI
|
3504006WL023848
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456594
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-004/8338
(NAGLI)
|
3504006000NRG24200120240158779
|
20/01/2024
|
KANTI DEVI
|
3504006WL023831
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456592
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-004/8932
(NAGLI)
|
3504006000NRG24200120240158780
|
20/01/2024
|
JASDAI DEVI
|
3504006WL023831
|
JASDAI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456588
|
|
JASDEIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-004/9067
(NAGLI)
|
3504006000NRG24200120240158781
|
20/01/2024
|
PUSHPA DEVI
|
3504006WL023831
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456593
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-004/9069
(NAGLI)
|
3504006000NRG24200120240158783
|
20/01/2024
|
DEVKI DEVI
|
3504006WL023831
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456589
|
|
DEVAKIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|