|
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-04-006-006-001/2117
(BEENA)
|
3504006000NRG23050820220050664
|
05/08/2022
|
KEDAR SINGH
|
3504006WL006864
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396932
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2121
(BEENA)
|
3504006000NRG23050820220050665
|
05/08/2022
|
MANNA DEVI
|
3504006WL006864
|
MANNA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396933
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2130
(BEENA)
|
3504006000NRG23050820220050666
|
05/08/2022
|
PARULI DEVI
|
3504006WL006864
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396931
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2207
(BEENA)
|
3504006000NRG23050820220050670
|
05/08/2022
|
DANA DEVI
|
3504006WL006864
|
DANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396930
|
|
DHANNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2144
(BEENA)
|
3504006000NRG23050820220050669
|
05/08/2022
|
RADHA DEVI
|
3504006WL006864
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396940
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2216
(BEENA)
|
3504006000NRG23050820220050672
|
05/08/2022
|
nandi devi
|
3504006WL006864
|
nandi devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396938
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2108
(BEENA)
|
3504006000NRG23050820220050662
|
05/08/2022
|
DARSHAN SINGH
|
3504006WL006864
|
DARSHAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396939
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2109
(BEENA)
|
3504006000NRG23050820220050663
|
05/08/2022
|
BHAGULI DEVI
|
3504006WL006864
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396934
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2138
(BEENA)
|
3504006000NRG23050820220050667
|
05/08/2022
|
Badar singh
|
3504006WL006864
|
Badar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396936
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2142
(BEENA)
|
3504006000NRG23050820220050668
|
05/08/2022
|
CHAITA DEVI
|
3504006WL006864
|
CHAITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396943
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2212
(BEENA)
|
3504006000NRG23050820220050671
|
05/08/2022
|
SARASWATI
|
3504006WL006864
|
SARASWATI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396937
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/507
(BEENA)
|
3504006000NRG23050820220050674
|
05/08/2022
|
KAMLA DEVI
|
3504006WL006864
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396941
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/508
(BEENA)
|
3504006000NRG23050820220050675
|
05/08/2022
|
SURESHI DEVI
|
3504006WL006864
|
SURESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396935
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/509
(BEENA)
|
3504006000NRG23050820220050676
|
05/08/2022
|
KAMLA DEVI
|
3504006WL006864
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980396942
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|