|
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-04-006-071-002/7640
(SERA)
|
3504006000NRG24160120240153404
|
16/01/2024
|
HUKAM SINGH
|
3504006WL023132
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770361
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7409
(SERA)
|
3504006000NRG24160120240153400
|
16/01/2024
|
jaman singh
|
3504006WL023132
|
jaman singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770371
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7630
(SERA)
|
3504006000NRG24160120240153403
|
16/01/2024
|
GANGA DEVI
|
3504006WL023132
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770366
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7630
(SERA)
|
3504006000NRG24160120240153402
|
16/01/2024
|
HIMMAT SINGH
|
3504006WL023132
|
HIMMAT SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770367
|
|
MR HIMMAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7672
(SERA)
|
3504006000NRG24160120240153405
|
16/01/2024
|
Laxman singh
|
3504006WL023132
|
Laxman singh
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770373
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7685
(SERA)
|
3504006000NRG24160120240153406
|
16/01/2024
|
kamla devi
|
3504006WL023132
|
kamla devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770365
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7690
(SERA)
|
3504006000NRG24160120240153407
|
16/01/2024
|
Reeta devi
|
3504006WL023132
|
Reeta devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991770372
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-004/7692
(SERA)
|
3504006000NRG24160120240153408
|
16/01/2024
|
Basanti devi
|
3504006WL023132
|
Basanti devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991770370
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-004/7693
(SERA)
|
3504006000NRG24160120240153409
|
16/01/2024
|
REKHA DEVI
|
3504006WL023132
|
REKHA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991770374
|
|
SEPOY KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-004/7695
(SERA)
|
3504006000NRG24160120240153410
|
16/01/2024
|
ANJUBISHT
|
3504006WL023132
|
ANJUBISHT
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991770360
|
|
ANJU BISHT
|
CANARA BANK(508532)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-004/7699
(SERA)
|
3504006000NRG24160120240153411
|
16/01/2024
|
Rajni dev
|
3504006WL023132
|
Rajni dev
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991770368
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7398
(SERA)
|
3504006000NRG24160120240153397
|
16/01/2024
|
AVTAR SINGH
|
3504006WL023132
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770363
|
|
AVTARSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7398
(SERA)
|
3504006000NRG24160120240153398
|
16/01/2024
|
GEETA DEVI
|
3504006WL023132
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770364
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-071-001/7407
(SERA)
|
3504006000NRG24160120240153399
|
16/01/2024
|
chandra singh
|
3504006WL023132
|
chandra singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770362
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-071-001/7589
(SERA)
|
3504006000NRG24160120240153401
|
16/01/2024
|
GUDDI DEVI
|
3504006WL023132
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991770369
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|