|
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-04-006-060-001/6620
(MALASI)
|
3504006000NRG24031120230109573
|
03/11/2023
|
Munni devi
|
3504006WL017085
|
Munni devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535155
|
|
MUNNIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6451
(MALASI)
|
3504006000NRG24031120230109567
|
03/11/2023
|
HEMA DEVI
|
3504006WL017085
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535156
|
|
HEMADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6484
(MALASI)
|
3504006000NRG24031120230109570
|
03/11/2023
|
BIMALA DEVI
|
3504006WL017085
|
BIMALA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535159
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6484
(MALASI)
|
3504006000NRG24031120230109569
|
03/11/2023
|
KARAN SINGH
|
3504006WL017085
|
KARAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535161
|
|
KARAN SINGH S O GABBAR SINGH
|
CANARA BANK(508532)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6550
(MALASI)
|
3504006000NRG24031120230109572
|
03/11/2023
|
ASHA DEVI
|
3504006WL017085
|
ASHA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535157
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6451
(MALASI)
|
3504006000NRG24031120230109566
|
03/11/2023
|
PYARI DEVI
|
3504006WL017085
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535162
|
|
PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6484
(MALASI)
|
3504006000NRG24031120230109568
|
03/11/2023
|
GABBAR SINGH
|
3504006WL017085
|
GABBAR SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535160
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6536
(MALASI)
|
3504006000NRG24031120230109571
|
03/11/2023
|
RAKESH SINGH
|
3504006WL017085
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667535158
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|