|
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-04-006-097-001/11765
(SILPAATA)
|
3504006000NRG24070320240215832
|
07/03/2024
|
Rajendra Singh
|
3504006WL031665
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881009
|
|
RAJENDRASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11734
(SILPAATA)
|
3504006000NRG24070320240215840
|
07/03/2024
|
Kalawati devi
|
3504006WL031666
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881008
|
|
KALAWATIDEVIWOSANJAYPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG24070320240215824
|
07/03/2024
|
SHIV SINGH
|
3504006WL031665
|
SHIV SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881024
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10490
(SILPAATA)
|
3504006000NRG24070320240215825
|
07/03/2024
|
GOKUL SINGH
|
3504006WL031665
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881016
|
|
GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10495
(SILPAATA)
|
3504006000NRG24070320240215826
|
07/03/2024
|
RAJESHWARI DEVI
|
3504006WL031665
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881010
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG24070320240215827
|
07/03/2024
|
UTTAM SINGH
|
3504006WL031665
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881025
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10502
(SILPAATA)
|
3504006000NRG24070320240215828
|
07/03/2024
|
KHUSHAL SINGH
|
3504006WL031665
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041881011
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10517
(SILPAATA)
|
3504006000NRG24070320240215829
|
07/03/2024
|
JUGYANI DEVI
|
3504006WL031665
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881021
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10519
(SILPAATA)
|
3504006000NRG24070320240215830
|
07/03/2024
|
KALA DEVI
|
3504006WL031665
|
KALA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881023
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10525
(SILPAATA)
|
3504006000NRG24070320240215831
|
07/03/2024
|
BISA DEVI
|
3504006WL031665
|
BISA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881022
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG24070320240215833
|
07/03/2024
|
TRILOK SINGH
|
3504006WL031666
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881013
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG24070320240215834
|
07/03/2024
|
PRATAP SINGH
|
3504006WL031666
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881014
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG24070320240215835
|
07/03/2024
|
CHAKORI DEVI
|
3504006WL031666
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881018
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG24070320240215836
|
07/03/2024
|
BALWANT SINGH
|
3504006WL031666
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881017
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-002/11209
(SILPAATA)
|
3504006000NRG24070320240215837
|
07/03/2024
|
ANAND SINGH
|
3504006WL031666
|
ANAND SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881012
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG24070320240215838
|
07/03/2024
|
RAGHUBIR SINGH
|
3504006WL031666
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881015
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG24070320240215839
|
07/03/2024
|
GUMAN SINGH
|
3504006WL031666
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881019
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-097-002/11736
(SILPAATA)
|
3504006000NRG24070320240215841
|
07/03/2024
|
Laxmi devi
|
3504006WL031666
|
Laxmi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041881020
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|