|
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-04-006-108-001/12900
(MAJYAADI MALLI)
|
3504006000NRG24191220230131037
|
19/12/2023
|
DARWAN SINGH
|
3504006WL020248
|
DARWAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012116
|
|
DARWANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11435
(MAJYAADI MALLI)
|
3504006000NRG24191220230131027
|
19/12/2023
|
NARENDRA SINGH
|
3504006WL020248
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012110
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11438
(MAJYAADI MALLI)
|
3504006000NRG24191220230131028
|
19/12/2023
|
GANESHI DEVI
|
3504006WL020248
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012115
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11440
(MAJYAADI MALLI)
|
3504006000NRG24191220230131029
|
19/12/2023
|
BALWANT SINGH
|
3504006WL020248
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012113
|
|
BALWANTSINGHSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11442
(MAJYAADI MALLI)
|
3504006000NRG24191220230131030
|
19/12/2023
|
PREM LAL
|
3504006WL020248
|
PREM LAL
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012114
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11486
(MAJYAADI MALLI)
|
3504006000NRG24191220230131032
|
19/12/2023
|
MEENA DEVI
|
3504006WL020248
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012106
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11487
(MAJYAADI MALLI)
|
3504006000NRG24191220230131033
|
19/12/2023
|
DHEERAJ SINGH
|
3504006WL020248
|
DHEERAJ SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012112
|
|
MR DHEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12047
(MAJYAADI MALLI)
|
3504006000NRG24191220230131034
|
19/12/2023
|
SAVITRI DEVI
|
3504006WL020248
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012107
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12059
(MAJYAADI MALLI)
|
3504006000NRG24191220230131035
|
19/12/2023
|
RAMCHANDRI DEVI
|
3504006WL020248
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012111
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12081
(MAJYAADI MALLI)
|
3504006000NRG24191220230131036
|
19/12/2023
|
DHAN SINGH
|
3504006WL020248
|
DHAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012108
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12904
(MAJYAADI MALLI)
|
3504006000NRG24191220230131038
|
19/12/2023
|
URMILA DEVI
|
3504006WL020248
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908012109
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|