|
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-04-006-097-002/11734
(SILPAATA)
|
3504006000NRG24111220230124869
|
11/12/2023
|
Kalawati devi
|
3504006WL019490
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069928
|
|
KALAWATIDEVIWOSANJAYPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11738
(SILPAATA)
|
3504006000NRG24111220230124881
|
11/12/2023
|
Maghi devi
|
3504006WL019491
|
Maghi devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069926
|
|
MAGHIDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11750
(SILPAATA)
|
3504006000NRG24111220230124885
|
11/12/2023
|
Ganga singh
|
3504006WL019491
|
Ganga singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069927
|
|
GANGASINGHSOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11180
(SILPAATA)
|
3504006000NRG24111220230124872
|
11/12/2023
|
jagat singh
|
3504006WL019491
|
jagat singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069936
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11188
(SILPAATA)
|
3504006000NRG24111220230124860
|
11/12/2023
|
AVTAR SINGH
|
3504006WL019490
|
AVTAR SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069948
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11196
(SILPAATA)
|
3504006000NRG24111220230124861
|
11/12/2023
|
Guddi Devi
|
3504006WL019490
|
Guddi Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069944
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG24111220230124862
|
11/12/2023
|
TRILOK SINGH
|
3504006WL019490
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069949
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG24111220230124863
|
11/12/2023
|
PRATAP SINGH
|
3504006WL019490
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069931
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG24111220230124864
|
11/12/2023
|
CHAKORI DEVI
|
3504006WL019490
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069937
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG24111220230124865
|
11/12/2023
|
BALWANT SINGH
|
3504006WL019490
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069935
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11209
(SILPAATA)
|
3504006000NRG24111220230124866
|
11/12/2023
|
ANAND SINGH
|
3504006WL019490
|
ANAND SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069929
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11213
(SILPAATA)
|
3504006000NRG24111220230124873
|
11/12/2023
|
kartiki devi
|
3504006WL019491
|
kartiki devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069938
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-002/11223
(SILPAATA)
|
3504006000NRG24111220230124874
|
11/12/2023
|
NANDAN SINGH
|
3504006WL019491
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069932
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-002/11232
(SILPAATA)
|
3504006000NRG24111220230124875
|
11/12/2023
|
GOVIND SINGH
|
3504006WL019491
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069930
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-002/11237
(SILPAATA)
|
3504006000NRG24111220230124876
|
11/12/2023
|
SURAJ SINGH
|
3504006WL019491
|
SURAJ SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069934
|
|
SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG24111220230124867
|
11/12/2023
|
RAGHUBIR SINGH
|
3504006WL019490
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069933
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG24111220230124868
|
11/12/2023
|
GUMAN SINGH
|
3504006WL019490
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069939
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-097-002/11716
(SILPAATA)
|
3504006000NRG24111220230124878
|
11/12/2023
|
padam singh
|
3504006WL019491
|
padam singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069942
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-097-002/11719
(SILPAATA)
|
3504006000NRG24111220230124879
|
11/12/2023
|
Anand singh
|
3504006WL019491
|
Anand singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069947
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-097-002/11727
(SILPAATA)
|
3504006000NRG24111220230124880
|
11/12/2023
|
Pushpa devi
|
3504006WL019491
|
Pushpa devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069945
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-097-002/11736
(SILPAATA)
|
3504006000NRG24111220230124870
|
11/12/2023
|
Laxmi devi
|
3504006WL019490
|
Laxmi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069941
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-097-002/11742
(SILPAATA)
|
3504006000NRG24111220230124882
|
11/12/2023
|
Indra singh
|
3504006WL019491
|
Indra singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069946
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-097-002/11748
(SILPAATA)
|
3504006000NRG24111220230124884
|
11/12/2023
|
Rekha devi
|
3504006WL019491
|
Rekha devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069950
|
|
REKHADEVIWOPREMBALLABHSA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-097-002/11751
(SILPAATA)
|
3504006000NRG24111220230124871
|
11/12/2023
|
Puran Singh
|
3504006WL019490
|
Puran Singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910069940
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-097-002/11756
(SILPAATA)
|
3504006000NRG24111220230124887
|
11/12/2023
|
Nandi Devi
|
3504006WL019491
|
Nandi Devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069943
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|