|
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-04-006-071-001/7515
(SERA)
|
3504006000NRG24021220230121423
|
02/12/2023
|
SHANTI DEVI
|
3504006WL018986
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907406244
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7664
(SERA)
|
3504006000NRG24021220230121428
|
02/12/2023
|
USHA DEVI
|
3504006WL018986
|
USHA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907406250
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7515
(SERA)
|
3504006000NRG24021220230121422
|
02/12/2023
|
BIRENDRA SINGH
|
3504006WL018986
|
BIRENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907406247
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7563
(SERA)
|
3504006000NRG24021220230121424
|
02/12/2023
|
SHYAM SINGH
|
3504006WL018986
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907406246
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7584
(SERA)
|
3504006000NRG24021220230121425
|
02/12/2023
|
POONAM DEVI
|
3504006WL018986
|
POONAM DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907406248
|
|
PUNAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7585
(SERA)
|
3504006000NRG24021220230121426
|
02/12/2023
|
GANGA DEVI
|
3504006WL018986
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907406249
|
|
MR SAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7657
(SERA)
|
3504006000NRG24021220230121427
|
02/12/2023
|
MAN SINGH
|
3504006WL018986
|
MAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907406245
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|