|
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-04-006-038-001/3905
(CHIMRA)
|
3504006000NRG24240220240200311
|
24/02/2024
|
BACHAN SINGH
|
3504006WL029542
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475340
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3940
(CHIMRA)
|
3504006000NRG24240220240200317
|
24/02/2024
|
SUMTI DEVI
|
3504006WL029542
|
SUMTI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475339
|
|
SUMITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3910
(CHIMRA)
|
3504006000NRG24240220240200312
|
24/02/2024
|
Pushpa devi
|
3504006WL029542
|
Pushpa devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475344
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3911
(CHIMRA)
|
3504006000NRG24240220240200313
|
24/02/2024
|
DHARAM SINGH
|
3504006WL029542
|
DHARAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475336
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3914
(CHIMRA)
|
3504006000NRG24240220240200314
|
24/02/2024
|
Rajeshwari devi
|
3504006WL029542
|
Rajeshwari devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475346
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3926
(CHIMRA)
|
3504006000NRG24240220240200315
|
24/02/2024
|
RAM SINGH
|
3504006WL029542
|
RAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475342
|
|
RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3935
(CHIMRA)
|
3504006000NRG24240220240200316
|
24/02/2024
|
BACHE SINGH
|
3504006WL029542
|
BACHE SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475341
|
|
BAGHE SINGH ALIAS BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3945
(CHIMRA)
|
3504006000NRG24240220240200318
|
24/02/2024
|
KESHER SINGH
|
3504006WL029542
|
KESHER SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475335
|
|
KESAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3946
(CHIMRA)
|
3504006000NRG24240220240200319
|
24/02/2024
|
LAXMAN SINGH
|
3504006WL029542
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475337
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3977
(CHIMRA)
|
3504006000NRG24240220240200320
|
24/02/2024
|
GIRISH SINGH
|
3504006WL029542
|
GIRISH SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475343
|
|
GIREESHSINGHSOBACHESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3989
(CHIMRA)
|
3504006000NRG24240220240200321
|
24/02/2024
|
DHAULI DEVI
|
3504006WL029542
|
DHAULI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475338
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3996
(CHIMRA)
|
3504006000NRG24240220240200322
|
24/02/2024
|
SURESHI DEVI
|
3504006WL029542
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475345
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/4007
(CHIMRA)
|
3504006000NRG24240220240200323
|
24/02/2024
|
ANITA DEVI
|
3504006WL029542
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475347
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|