|
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-04-006-068-001/7204
(JAULCHARA MALLA)
|
3504006000NRG23310320230207297
|
31/03/2023
|
HIMMTI DEVI
|
3504006WL026190
|
HIMMTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189776
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7131
(JAULCHARA MALLA)
|
3504006000NRG23310320230207290
|
31/03/2023
|
MADAN SINGH
|
3504006WL026190
|
MADAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189777
|
|
MADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7131
(JAULCHARA MALLA)
|
3504006000NRG23310320230207291
|
31/03/2023
|
Uma devi
|
3504006WL026190
|
Uma devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189781
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7143
(JAULCHARA MALLA)
|
3504006000NRG23310320230207292
|
31/03/2023
|
HEERA SINGH
|
3504006WL026190
|
HEERA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189784
|
|
HEERA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7143
(JAULCHARA MALLA)
|
3504006000NRG23310320230207293
|
31/03/2023
|
nandi devi
|
3504006WL026190
|
nandi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189778
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7180
(JAULCHARA MALLA)
|
3504006000NRG23310320230207294
|
31/03/2023
|
NANDI DEVI
|
3504006WL026190
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189779
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7181
(JAULCHARA MALLA)
|
3504006000NRG23310320230207295
|
31/03/2023
|
USHA DEVI
|
3504006WL026190
|
USHA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189782
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7184
(JAULCHARA MALLA)
|
3504006000NRG23310320230207296
|
31/03/2023
|
HARISHCHANDR
|
3504006WL026190
|
HARISHCHANDR
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189780
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7208
(JAULCHARA MALLA)
|
3504006000NRG23310320230207298
|
31/03/2023
|
PADMA DEVI
|
3504006WL026190
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173189783
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|