|
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-04-006-056-001/13058
(KOAT)
|
3504006000NRG24270320240238647
|
27/03/2024
|
SHANTI DEVI
|
3504006WL034925
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818511
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5803
(KOAT)
|
3504006000NRG24270320240238648
|
27/03/2024
|
sunita devi
|
3504006WL034925
|
sunita devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5806
(KOAT)
|
3504006000NRG24270320240238649
|
27/03/2024
|
BASANTI DEVI
|
3504006WL034925
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818509
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5830
(KOAT)
|
3504006000NRG24270320240238650
|
27/03/2024
|
BHAGA DEVI
|
3504006WL034925
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818508
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5830
(KOAT)
|
3504006000NRG24270320240238651
|
27/03/2024
|
DHARAM SINGH
|
3504006WL034925
|
DHARAM SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818512
|
|
DHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5862
(KOAT)
|
3504006000NRG24270320240238652
|
27/03/2024
|
SAKUNTALA DEVI
|
3504006WL034925
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818510
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5863
(KOAT)
|
3504006000NRG24270320240238653
|
27/03/2024
|
JAMUNA DEVI
|
3504006WL034925
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818507
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5953
(KOAT)
|
3504006000NRG24270320240238654
|
27/03/2024
|
MOHANI DEVI
|
3504006WL034925
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818513
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-001/5957
(KOAT)
|
3504006000NRG24270320240238655
|
27/03/2024
|
NAROTAM PARSAD
|
3504006WL034925
|
NAROTAM PARSAD
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818516
|
|
MASTER NAROTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-056-001/5967
(KOAT)
|
3504006000NRG24270320240238656
|
27/03/2024
|
VIMLA DEVI
|
3504006WL034925
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818517
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-056-001/5968
(KOAT)
|
3504006000NRG24270320240238657
|
27/03/2024
|
Anita devi
|
3504006WL034925
|
Anita devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818514
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-056-001/6013
(KOAT)
|
3504006000NRG24270320240238658
|
27/03/2024
|
BHAWNA DEVI
|
3504006WL034925
|
BHAWNA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818520
|
|
Miss. BHAWANA D/O KANCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRSAIN
|
UT-04-006-056-001/6020
(KOAT)
|
3504006000NRG24270320240238659
|
27/03/2024
|
MUNNI DEVI
|
3504006WL034925
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818515
|
|
MR SATISH NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-056-001/6021
(KOAT)
|
3504006000NRG24270320240238660
|
27/03/2024
|
GEETANJALI DEVI
|
3504006WL034925
|
GEETANJALI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818518
|
|
MISS GEETANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|