|
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-04-006-044-002/4744
(KUSHRANI)
|
3504006000NRG24290120240168595
|
29/01/2024
|
NARAYAN SINGH
|
3504006WL025236
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705515
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4687
(KUSHRANI)
|
3504006000NRG24290120240168590
|
29/01/2024
|
alam singh
|
3504006WL025236
|
alam singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705521
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4687
(KUSHRANI)
|
3504006000NRG24290120240168591
|
29/01/2024
|
PARWATI DEVI
|
3504006WL025236
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705524
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4715
(KUSHRANI)
|
3504006000NRG24290120240168592
|
29/01/2024
|
PYULI DEVI
|
3504006WL025236
|
PYULI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705518
|
|
MRS PYOAYELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4715
(KUSHRANI)
|
3504006000NRG24290120240168593
|
29/01/2024
|
SHIV SINGH
|
3504006WL025236
|
SHIV SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705520
|
|
SHIV SHINGH NEGI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4721
(KUSHRANI)
|
3504006000NRG24290120240168594
|
29/01/2024
|
VIMLA DEVI
|
3504006WL025236
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705517
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4763
(KUSHRANI)
|
3504006000NRG24290120240168596
|
29/01/2024
|
KHEEM SINGH
|
3504006WL025236
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705516
|
|
KHEEMSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4764
(KUSHRANI)
|
3504006000NRG24290120240168597
|
29/01/2024
|
Kamla devi
|
3504006WL025236
|
Kamla devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705522
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4779
(KUSHRANI)
|
3504006000NRG24290120240168598
|
29/01/2024
|
RADHA DEVI
|
3504006WL025236
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705519
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4873
(KUSHRANI)
|
3504006000NRG24290120240168599
|
29/01/2024
|
yeshoda devi
|
3504006WL025236
|
yeshoda devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157705525
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4891
(KUSHRANI)
|
3504006000NRG24290120240168600
|
29/01/2024
|
MOHANI DEVI
|
3504006WL025236
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157705523
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|