|
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-04-006-095-001/12577
(KIRSHAL)
|
3504006000NRG24220320240232912
|
22/03/2024
|
PRITHVI SINGH BELWAL
|
3504006WL034078
|
PRITHVI SINGH BELWAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823688
|
|
PRITHVISINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/12563
(KIRSHAL)
|
3504006000NRG24220320240232910
|
22/03/2024
|
KUSUMALATA
|
3504006WL034078
|
KUSUMALATA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823698
|
|
MRS KUSUMALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/10297
(KIRSHAL)
|
3504006000NRG24220320240232904
|
22/03/2024
|
HEMANTI DEVI
|
3504006WL034078
|
HEMANTI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823693
|
|
MRS HEMANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/10545
(KIRSHAL)
|
3504006000NRG24220320240232905
|
22/03/2024
|
PREMA DEVI
|
3504006WL034078
|
PREMA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823694
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12547
(KIRSHAL)
|
3504006000NRG24220320240232907
|
22/03/2024
|
SHAMBHU SINGH
|
3504006WL034078
|
SHAMBHU SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823691
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12548
(KIRSHAL)
|
3504006000NRG24220320240232908
|
22/03/2024
|
BIRENDRA SINGH
|
3504006WL034078
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823692
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-001/12552
(KIRSHAL)
|
3504006000NRG24220320240232909
|
22/03/2024
|
Rakhi Devi
|
3504006WL034078
|
Rakhi Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823700
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-001/12572
(KIRSHAL)
|
3504006000NRG24220320240232911
|
22/03/2024
|
Lalita Chauhan
|
3504006WL034078
|
Lalita Chauhan
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120823699
|
|
MRS LALITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG24220320240232913
|
22/03/2024
|
BALVEER SINGH
|
3504006WL034078
|
BALVEER SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823696
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG24220320240232914
|
22/03/2024
|
CHAMPA DEVI
|
3504006WL034078
|
CHAMPA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823697
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10121
(KIRSHAL)
|
3504006000NRG24220320240232915
|
22/03/2024
|
kalpeswari devi
|
3504006WL034078
|
kalpeswari devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823689
|
|
KALPESHWARIDEVIWOSURENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10122
(KIRSHAL)
|
3504006000NRG24220320240232916
|
22/03/2024
|
Munni Devi
|
3504006WL034078
|
Munni Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120823690
|
|
MUNNIDEVIBELWALWOMANGALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-095-001/12544
(KIRSHAL)
|
3504006000NRG24220320240232906
|
22/03/2024
|
KHUSHAL SINGH
|
3504006WL034078
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823695
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|