|
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-04-006-100-001/10696
(DIVADHAAR)
|
3504006000NRG24260220240200700
|
27/02/2024
|
BHAWANI DEVI
|
3504006WL029625
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395838
|
|
BHAVANIDEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-002/9649
(SARING GAW)
|
3504006000NRG24260220240200693
|
27/02/2024
|
HARKI DEVI
|
3504006WL029625
|
HARKI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937395837
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-002/9650
(SARING GAW)
|
3504006000NRG24260220240200694
|
27/02/2024
|
SUPULI DVI
|
3504006WL029625
|
SUPULI DVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937395834
|
|
SHUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-002/9651
(SARING GAW)
|
3504006000NRG24260220240200695
|
27/02/2024
|
TULSHI DEVI
|
3504006WL029625
|
TULSHI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937395836
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/10652
(SARING GAW)
|
3504006000NRG24260220240200696
|
27/02/2024
|
URMILA DEVI
|
3504006WL029625
|
URMILA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937395833
|
|
URMILADEVIWOSURENDRAGIRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/10653
(SARING GAW)
|
3504006000NRG24260220240200697
|
27/02/2024
|
GUDDI DEVI
|
3504006WL029625
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937395841
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/10655
(DIVADHAAR)
|
3504006000NRG24260220240200698
|
27/02/2024
|
DURGA DEVI
|
3504006WL029625
|
DURGA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937395830
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/10695
(DIVADHAAR)
|
3504006000NRG24260220240200699
|
27/02/2024
|
POOJA DEVI
|
3504006WL029625
|
POOJA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937395831
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/9656
(DIVADHAAR)
|
3504006000NRG24260220240200701
|
27/02/2024
|
KASTURA DEVI
|
3504006WL029625
|
KASTURA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937395835
|
|
KASTURIDEVIWISURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-001/9659
(SARING GAW)
|
3504006000NRG24260220240200702
|
27/02/2024
|
Bimla devi
|
3504006WL029625
|
Bimla devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937395839
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-001/9663
(SARING GAW)
|
3504006000NRG24260220240200703
|
27/02/2024
|
GOVENDGIRI
|
3504006WL029625
|
GOVENDGIRI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937395829
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-001/9663
(SARING GAW)
|
3504006000NRG24260220240200704
|
27/02/2024
|
laxmi devi
|
3504006WL029625
|
laxmi devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937395840
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-001/9669
(SARING GAW)
|
3504006000NRG24260220240200705
|
27/02/2024
|
AARTI DEVI
|
3504006WL029625
|
AARTI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937395832
|
|
ARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|