|
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-04-006-068-001/7204
(JAULCHARA MALLA)
|
3504006000NRG24260320240236484
|
26/03/2024
|
HIMMTI DEVI
|
3504006WL034622
|
HIMMTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761576
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7088
(JAULCHARA MALLA)
|
3504006000NRG24260320240236474
|
26/03/2024
|
DHAN SINGH
|
3504006WL034622
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761579
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7092
(JAULCHARA MALLA)
|
3504006000NRG24260320240236475
|
26/03/2024
|
KEDAR SINGH
|
3504006WL034622
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761578
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7114
(JAULCHARA MALLA)
|
3504006000NRG24260320240236476
|
26/03/2024
|
VIRENDRA SINGH
|
3504006WL034622
|
VIRENDRA SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761586
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7115
(JAULCHARA MALLA)
|
3504006000NRG24260320240236477
|
26/03/2024
|
BERANDRA SINGH
|
3504006WL034622
|
BERANDRA SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761582
|
|
VEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7131
(JAULCHARA MALLA)
|
3504006000NRG24260320240236478
|
26/03/2024
|
Uma devi
|
3504006WL034622
|
Uma devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761585
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7133
(JAULCHARA MALLA)
|
3504006000NRG24260320240236479
|
26/03/2024
|
ALAM SINGH
|
3504006WL034622
|
ALAM SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761583
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7146
(JAULCHARA MALLA)
|
3504006000NRG24260320240236480
|
26/03/2024
|
KANTA DEVI
|
3504006WL034622
|
KANTA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761581
|
|
MR TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7157
(JAULCHARA MALLA)
|
3504006000NRG24260320240236481
|
26/03/2024
|
shyam singh
|
3504006WL034622
|
shyam singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761577
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7195
(JAULCHARA MALLA)
|
3504006000NRG24260320240236482
|
26/03/2024
|
BALWANT SINGH
|
3504006WL034622
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761580
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7198
(JAULCHARA MALLA)
|
3504006000NRG24260320240236483
|
26/03/2024
|
ANITA DEVI
|
3504006WL034622
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761584
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|