|
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-04-006-109-001/11509
(MAALAE)
|
3504006000NRG23030220230127483
|
03/02/2023
|
DHOOMA DEVI
|
3504006WL017569
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651309
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11532
(MAALAE)
|
3504006000NRG23030220230127484
|
03/02/2023
|
PUSHKER SINGH
|
3504006WL017569
|
PUSHKER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651310
|
|
PUSHKARSINGHSOKHUSHALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11541
(MAALAE)
|
3504006000NRG23030220230127485
|
03/02/2023
|
SHAKAMBARI DEVI
|
3504006WL017569
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651304
|
|
SHAKAMBARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11548
(MAALAE)
|
3504006000NRG23030220230127486
|
03/02/2023
|
RUPA DEVI
|
3504006WL017569
|
RUPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651312
|
|
ROOPADEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11550
(MAALAE)
|
3504006000NRG23030220230127487
|
03/02/2023
|
JAGDISH SINGH
|
3504006WL017569
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651301
|
|
JAGDISHSINGHSOMEHARWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11564
(MAALAE)
|
3504006000NRG23030220230127488
|
03/02/2023
|
AASHA DEVI
|
3504006WL017569
|
AASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651303
|
|
ASHADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11569
(MAALAE)
|
3504006000NRG23030220230127489
|
03/02/2023
|
DEVENDER SINGH
|
3504006WL017569
|
DEVENDER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651308
|
|
DEVENDRASINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11576
(MAALAE)
|
3504006000NRG23030220230127490
|
03/02/2023
|
VINITA DEVI
|
3504006WL017569
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651311
|
|
BINITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11577
(MAALAE)
|
3504006000NRG23030220230127491
|
03/02/2023
|
anju devi
|
3504006WL017569
|
anju devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651297
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/11581
(MAALAE)
|
3504006000NRG23030220230127492
|
03/02/2023
|
MUNNI DEVI
|
3504006WL017569
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651298
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-109-001/11606
(MAALAE)
|
3504006000NRG23030220230127493
|
03/02/2023
|
RANJEET SINGH
|
3504006WL017569
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651307
|
|
RANJEETSINGHSOCHATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-109-001/11609
(MAALAE)
|
3504006000NRG23030220230127494
|
03/02/2023
|
phrkash bhndri
|
3504006WL017569
|
phrkash bhndri
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651302
|
|
PRAKASHSINGHSOMAGANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-109-001/12270
(MAALAE)
|
3504006000NRG23030220230127495
|
03/02/2023
|
neelam devi
|
3504006WL017569
|
neelam devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651305
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-109-001/12275
(MAALAE)
|
3504006000NRG23030220230127496
|
03/02/2023
|
KAMLA DEVI
|
3504006WL017569
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651299
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-109-001/12276
(MAALAE)
|
3504006000NRG23030220230127497
|
03/02/2023
|
maheshwari devi
|
3504006WL017569
|
maheshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651300
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-109-001/12281
(MAALAE)
|
3504006000NRG23030220230127498
|
03/02/2023
|
SUJATA DEVI
|
3504006WL017569
|
SUJATA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651306
|
|
SUJATABISHTDOUDAYSINGHBI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|