|
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-04-006-097-001/10485
(SILPAATA)
|
3504006000NRG24230120240161731
|
23/01/2024
|
BINDI DEVI
|
3504006WL024196
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061472
|
|
BINDIDEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11722
(SILPAATA)
|
3504006000NRG24230120240161741
|
23/01/2024
|
Kalawati devi
|
3504006WL024196
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061473
|
|
KALAWATIDEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10443
(SILPAATA)
|
3504006000NRG24230120240161727
|
23/01/2024
|
kunwar singh
|
3504006WL024196
|
kunwar singh
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061486
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10449
(SILPAATA)
|
3504006000NRG24230120240161728
|
23/01/2024
|
SHYAM SINGH
|
3504006WL024196
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061478
|
|
SYAAMSINGHSOBADWASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10465
(SILPAATA)
|
3504006000NRG24230120240161729
|
23/01/2024
|
VISHESHWAR SINGH
|
3504006WL024196
|
VISHESHWAR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061479
|
|
VISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG24230120240161730
|
23/01/2024
|
MAHESWARI DEVI
|
3504006WL024196
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061480
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10488
(SILPAATA)
|
3504006000NRG24230120240161732
|
23/01/2024
|
GUSAI SINGH
|
3504006WL024196
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061474
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10493
(SILPAATA)
|
3504006000NRG24230120240161733
|
23/01/2024
|
VEER SINGH
|
3504006WL024196
|
VEER SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061483
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10496
(SILPAATA)
|
3504006000NRG24230120240161734
|
23/01/2024
|
SUMATI DEVI
|
3504006WL024196
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061476
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10502
(SILPAATA)
|
3504006000NRG24230120240161735
|
23/01/2024
|
KHUSHAL SINGH
|
3504006WL024196
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061475
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10506
(SILPAATA)
|
3504006000NRG24230120240161736
|
23/01/2024
|
PAAN SINGH
|
3504006WL024196
|
PAAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061477
|
|
PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10516
(SILPAATA)
|
3504006000NRG24230120240161737
|
23/01/2024
|
SHOBHA DEVI
|
3504006WL024196
|
SHOBHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061484
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10525
(SILPAATA)
|
3504006000NRG24230120240161738
|
23/01/2024
|
BISA DEVI
|
3504006WL024196
|
BISA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061485
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/11717
(SILPAATA)
|
3504006000NRG24230120240161739
|
23/01/2024
|
Chitra Devi
|
3504006WL024196
|
Chitra Devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061481
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-001/11720
(SILPAATA)
|
3504006000NRG24230120240161740
|
23/01/2024
|
Sarvan singh
|
3504006WL024196
|
Sarvan singh
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061482
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|