|
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-04-006-113-001/8566
(KALCHUNDA)
|
3504006000NRG23050820220050897
|
05/08/2022
|
BHAGA DEVI
|
3504006WL006891
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981449753
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8571
(KALCHUNDA)
|
3504006000NRG23050820220050886
|
05/08/2022
|
satyeshwari devi
|
3504006WL006890
|
satyeshwari devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449757
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8576
(KALCHUNDA)
|
3504006000NRG23050820220050887
|
05/08/2022
|
DEVESHWARI DEVI
|
3504006WL006890
|
DEVESHWARI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449749
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8594
(KALCHUNDA)
|
3504006000NRG23050820220050889
|
05/08/2022
|
KAMLA DEVI
|
3504006WL006890
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449751
|
|
KHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8594
(KALCHUNDA)
|
3504006000NRG23050820220050888
|
05/08/2022
|
KHEEMA NAND
|
3504006WL006890
|
KHEEMA NAND
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449750
|
|
KHEEMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8627
(KALCHUNDA)
|
3504006000NRG23050820220050892
|
05/08/2022
|
haridatt
|
3504006WL006890
|
haridatt
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449756
|
|
HARIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8627
(KALCHUNDA)
|
3504006000NRG23050820220050891
|
05/08/2022
|
nandi devi
|
3504006WL006890
|
nandi devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449755
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8628
(KALCHUNDA)
|
3504006000NRG23050820220050893
|
05/08/2022
|
govind singh
|
3504006WL006890
|
govind singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449752
|
|
GOVIND SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8639
(KALCHUNDA)
|
3504006000NRG23050820220050894
|
05/08/2022
|
BASANTI DEVI
|
3504006WL006890
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449760
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8648
(KALCHUNDA)
|
3504006000NRG23050820220050895
|
05/08/2022
|
USHA DEVI
|
3504006WL006890
|
USHA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449754
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8663
(KALCHUNDA)
|
3504006000NRG23050820220050898
|
05/08/2022
|
VIMLA DEVI
|
3504006WL006891
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981449759
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-113-001/8664
(KALCHUNDA)
|
3504006000NRG23050820220050899
|
05/08/2022
|
Kamla devi
|
3504006WL006891
|
Kamla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981449758
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|