|
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-04-006-082-001/10648
()
|
3504006000NRG24270220240202570
|
27/02/2024
|
vimla devi
|
3504006WL029877
|
vimla devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937398720
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10643
()
|
3504006000NRG24270220240202565
|
27/02/2024
|
Alam singh
|
3504006WL029877
|
Alam singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398728
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10645
()
|
3504006000NRG24270220240202567
|
27/02/2024
|
KHILAP SINGH
|
3504006WL029877
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398729
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10645
()
|
3504006000NRG24270220240202566
|
27/02/2024
|
manvati devi
|
3504006WL029877
|
manvati devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937398726
|
|
MANMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/10647
()
|
3504006000NRG24270220240202568
|
27/02/2024
|
BHAGA DEVI
|
3504006WL029877
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398722
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-082-001/10648
()
|
3504006000NRG24270220240202569
|
27/02/2024
|
ALAM SINGH
|
3504006WL029877
|
ALAM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398723
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9753
(DIVADHAAR)
|
3504006000NRG24270220240202571
|
27/02/2024
|
HEMA DEVI
|
3504006WL029877
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398721
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9755
(DIVADHAAR)
|
3504006000NRG24270220240202572
|
27/02/2024
|
manju devi
|
3504006WL029877
|
manju devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937398724
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/9757
(DIVADHAAR)
|
3504006000NRG24270220240202573
|
27/02/2024
|
TASBERA DEVI
|
3504006WL029877
|
TASBERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937398727
|
|
MRS TASVIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-001/9758
(DIVADHAAR)
|
3504006000NRG24270220240202574
|
27/02/2024
|
RAM SINGH
|
3504006WL029877
|
RAM SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937398725
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|