|
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-04-006-038-001/3927
(CHIMRA)
|
3504006000NRG24161220230128274
|
16/12/2023
|
Pushpa Devi
|
3504006WL019871
|
Pushpa Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907402489
|
|
PUSHPADEVIWOBHAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3919
(CHIMRA)
|
3504006000NRG24161220230128271
|
16/12/2023
|
GURA SINGH
|
3504006WL019871
|
GURA SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402492
|
|
GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3941
(CHIMRA)
|
3504006000NRG24161220230128275
|
16/12/2023
|
GOPAL SINGH
|
3504006WL019871
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907402493
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3904
(CHIMRA)
|
3504006000NRG24161220230128268
|
16/12/2023
|
GABAR SINGH
|
3504006WL019871
|
GABAR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907402491
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3908
(CHIMRA)
|
3504006000NRG24161220230128269
|
16/12/2023
|
BINDI DEVI
|
3504006WL019871
|
BINDI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907402496
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3916
(CHIMRA)
|
3504006000NRG24161220230128270
|
16/12/2023
|
TRILOCK SINGH
|
3504006WL019871
|
TRILOCK SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907402490
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3920
(CHIMRA)
|
3504006000NRG24161220230128272
|
16/12/2023
|
DARSHAN SINGH
|
3504006WL019871
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402494
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3927
(CHIMRA)
|
3504006000NRG24161220230128273
|
16/12/2023
|
Bhagat singh
|
3504006WL019871
|
Bhagat singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907402495
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3978
(CHIMRA)
|
3504006000NRG24161220230128276
|
16/12/2023
|
RAGHUBEER SINGH
|
3504006WL019871
|
RAGHUBEER SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907402497
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3997
(CHIMRA)
|
3504006000NRG24161220230128277
|
16/12/2023
|
SABULI DEVI
|
3504006WL019871
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907402502
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3998
(CHIMRA)
|
3504006000NRG24161220230128278
|
16/12/2023
|
DEEPA DEVI
|
3504006WL019871
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907402500
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/4002
(CHIMRA)
|
3504006000NRG24161220230128279
|
16/12/2023
|
KAMESHWAI DEVI
|
3504006WL019871
|
KAMESHWAI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907402501
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/4005
(CHIMRA)
|
3504006000NRG24161220230128280
|
16/12/2023
|
BEENA DEVI
|
3504006WL019871
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402499
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/4017
(CHIMRA)
|
3504006000NRG24161220230128281
|
16/12/2023
|
Narendra singh
|
3504006WL019871
|
Narendra singh
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907402498
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|