|
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-04-006-099-001/10581
(CHORDA)
|
3504006000NRG24101120230113014
|
10/11/2023
|
KUNVAR SINGH
|
3504006WL017664
|
KUNVAR SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535507
|
|
KUNVARSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10617
(CHORDA)
|
3504006000NRG24101120230113016
|
10/11/2023
|
HIMANI DEVI
|
3504006WL017664
|
HIMANI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535515
|
|
HIMANI DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10522
(CHORDA)
|
3504006000NRG24101120230113009
|
10/11/2023
|
Mukesh singh
|
3504006WL017664
|
Mukesh singh
|
00354
|
PUNB0589800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667535516
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10521
(CHORDA)
|
3504006000NRG24101120230113008
|
10/11/2023
|
RAJE SINGH
|
3504006WL017664
|
RAJE SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535510
|
|
RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10530
(CHORDA)
|
3504006000NRG24101120230113010
|
10/11/2023
|
GAJE SINGH
|
3504006WL017664
|
GAJE SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535511
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10539
(CHORDA)
|
3504006000NRG24101120230113011
|
10/11/2023
|
POORAN SINGH
|
3504006WL017664
|
POORAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535508
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10540
(CHORDA)
|
3504006000NRG24101120230113012
|
10/11/2023
|
TRILOK SINGH
|
3504006WL017664
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535512
|
|
TRILOKSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10570
(CHORDA)
|
3504006000NRG24101120230113013
|
10/11/2023
|
ANUSUYA SINGH
|
3504006WL017664
|
ANUSUYA SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667535509
|
|
ANUSUYASINGHSOLACHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10589
(CHORDA)
|
3504006000NRG24101120230113015
|
10/11/2023
|
NANDAN SINGH
|
3504006WL017664
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535513
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10633
(CHORDA)
|
3504006000NRG24101120230113017
|
10/11/2023
|
VIJYA DEVI
|
3504006WL017664
|
VIJYA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667535514
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|