|
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-04-006-060-001/6572
(MALASI)
|
3504006000NRG24280720230056224
|
28/07/2023
|
jabbar singh
|
3504006WL008898
|
jabbar singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203786
|
|
JABARSINGHSOAKALISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6620
(MALASI)
|
3504006000NRG24280720230056229
|
28/07/2023
|
Munni devi
|
3504006WL008898
|
Munni devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203787
|
|
MUNNIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6638
(MALASI)
|
3504006000NRG24280720230056230
|
28/07/2023
|
CHUMA DEVI
|
3504006WL008898
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203785
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6437
(MALASI)
|
3504006000NRG24280720230056221
|
28/07/2023
|
shakuntala devi
|
3504006WL008898
|
shakuntala devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203788
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6491
(MALASI)
|
3504006000NRG24280720230056222
|
28/07/2023
|
SARASWATI DEVI
|
3504006WL008898
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203789
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6536
(MALASI)
|
3504006000NRG24280720230056223
|
28/07/2023
|
RAKESH SINGH
|
3504006WL008898
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203790
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6587
(MALASI)
|
3504006000NRG24280720230056225
|
28/07/2023
|
MANWAR SINGH
|
3504006WL008898
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203782
|
|
MR MANWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG24280720230056228
|
28/07/2023
|
maheshwari devi
|
3504006WL008898
|
maheshwari devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203784
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6642
(MALASI)
|
3504006000NRG24280720230056231
|
28/07/2023
|
YASHODA DEVI
|
3504006WL008898
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203783
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-001/6799
()
|
3504006000NRG24280720230056084
|
28/07/2023
|
MOHAN SINGH
|
3504006WL008893
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203781
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|