|
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-04-006-112-003/4432
(BADATH)
|
3504006000NRG23171220220102961
|
17/12/2022
|
JAMAN SINGH
|
3504006WL014725
|
JAMAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178077
|
|
JAMANSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4338
()
|
3504006000NRG23171220220102951
|
17/12/2022
|
SADO SINGH
|
3504006WL014725
|
SADO SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178083
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG23171220220102952
|
17/12/2022
|
NANDAN SINGH
|
3504006WL014725
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178082
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4343
()
|
3504006000NRG23171220220102953
|
17/12/2022
|
RATAN SINGH
|
3504006WL014725
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178085
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4353
()
|
3504006000NRG23171220220102954
|
17/12/2022
|
SOBAN SINGH
|
3504006WL014725
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365178087
|
|
MRS SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4354
()
|
3504006000NRG23171220220102955
|
17/12/2022
|
BHARAT SINGH
|
3504006WL014725
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178086
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG23171220220102956
|
17/12/2022
|
URMILA DEVI
|
3504006WL014725
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178079
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4365
()
|
3504006000NRG23171220220102957
|
17/12/2022
|
JUGYANI DEVI
|
3504006WL014725
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178081
|
|
MRS JUGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4376
()
|
3504006000NRG23171220220102958
|
17/12/2022
|
MEENA DEVI
|
3504006WL014725
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178078
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4382
()
|
3504006000NRG23171220220102959
|
17/12/2022
|
KAUSHALYA DEVI
|
3504006WL014725
|
KAUSHALYA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365178084
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4414
(BADATH)
|
3504006000NRG23171220220102960
|
17/12/2022
|
NISHU NEGI
|
3504006WL014725
|
NISHU NEGI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365178080
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|