|
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-04-006-112-003/4432
(BADATH)
|
3504006000NRG23010320230152961
|
01/03/2023
|
JAMAN SINGH
|
3504006WL020515
|
JAMAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072154
|
|
JAMANSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4338
()
|
3504006000NRG23010320230152951
|
01/03/2023
|
SADO SINGH
|
3504006WL020515
|
SADO SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072159
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG23010320230152952
|
01/03/2023
|
NANDAN SINGH
|
3504006WL020515
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072160
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4343
()
|
3504006000NRG23010320230152953
|
01/03/2023
|
RATAN SINGH
|
3504006WL020515
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072157
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4353
()
|
3504006000NRG23010320230152954
|
01/03/2023
|
SOBAN SINGH
|
3504006WL020515
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072155
|
|
MRS SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4354
()
|
3504006000NRG23010320230152955
|
01/03/2023
|
BHARAT SINGH
|
3504006WL020515
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072156
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG23010320230152956
|
01/03/2023
|
URMILA DEVI
|
3504006WL020515
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072163
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4365
()
|
3504006000NRG23010320230152957
|
01/03/2023
|
JUGYANI DEVI
|
3504006WL020515
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072161
|
|
MRS JUGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4373
()
|
3504006000NRG23010320230152958
|
01/03/2023
|
HAUNSI DEVI
|
3504006WL020515
|
HAUNSI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072164
|
|
MRS HAUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4382
()
|
3504006000NRG23010320230152959
|
01/03/2023
|
KAUSHALYA DEVI
|
3504006WL020515
|
KAUSHALYA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072158
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4414
(BADATH)
|
3504006000NRG23010320230152960
|
01/03/2023
|
NISHU NEGI
|
3504006WL020515
|
NISHU NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072162
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|