|
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-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG23010420230214249
|
01/04/2023
|
DEEPAK KUMAR
|
3504006WL026845
|
DEEPAK KUMAR
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879356880
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/4256
(AALI- MAJYAADI)
|
3504006000NRG23010420230214254
|
01/04/2023
|
DALVEER KOHALI
|
3504006WL026845
|
DALVEER KOHALI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879356879
|
|
DALVEERKOHLISOPIRUKOHLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10838
(AALI- MAJYAADI)
|
3504006000NRG23010420230214243
|
01/04/2023
|
LALITA DEVI
|
3504006WL026845
|
LALITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879356886
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10842
(AALI- MAJYAADI)
|
3504006000NRG23010420230214244
|
01/04/2023
|
MAHESHWARI DEVI
|
3504006WL026845
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879356882
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10843
(AALI- MAJYAADI)
|
3504006000NRG23010420230214245
|
01/04/2023
|
DEVESHWARI DEVI
|
3504006WL026845
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879356887
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG23010420230214247
|
01/04/2023
|
PRAKASH CHANDRA
|
3504006WL026845
|
PRAKASH CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356890
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG23010420230214246
|
01/04/2023
|
SAROJANI DEVI
|
3504006WL026845
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356884
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10848
(AALI- MAJYAADI)
|
3504006000NRG23010420230214248
|
01/04/2023
|
PUSHPA DEVI
|
3504006WL026845
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879356888
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10864
(AALI- MAJYAADI)
|
3504006000NRG23010420230214250
|
01/04/2023
|
MAHESHWARI DEVI
|
3504006WL026845
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879356881
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG23010420230214251
|
01/04/2023
|
DARSHANI DEVI
|
3504006WL026845
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879356885
|
|
DARSHANIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/4253
(AALI- MAJYAADI)
|
3504006000NRG23010420230214252
|
01/04/2023
|
SANJEEV KUMAR
|
3504006WL026845
|
SANJEEV KUMAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356883
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/4255
(AALI- MAJYAADI)
|
3504006000NRG23010420230214253
|
01/04/2023
|
Rekha Devi
|
3504006WL026845
|
Rekha Devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
26/05/2023
|
|
1879356889
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|