|
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-04-006-007-002/240
(ROHIDA)
|
3504006000NRG23051220220098316
|
05/12/2022
|
NANDI DEVI
|
3504006WL014055
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904085
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/655
(ROHIDA)
|
3504006000NRG23051220220098329
|
05/12/2022
|
Jai Singh
|
3504006WL014059
|
Jai Singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904084
|
|
JAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-007-001/320
(ROHIDA)
|
3504006000NRG23051220220098312
|
05/12/2022
|
SUMETRA DEVI
|
3504006WL014054
|
SUMETRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904093
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/221
(ROHIDA)
|
3504006000NRG23051220220098323
|
05/12/2022
|
BALBIR SINGH
|
3504006WL014057
|
BALBIR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904086
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/283
(ROHIDA)
|
3504006000NRG23051220220098317
|
05/12/2022
|
MAYA DEVI
|
3504006WL014055
|
MAYA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904087
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/299
(ROHIDA)
|
3504006000NRG23051220220098313
|
05/12/2022
|
MUNNI DEVI
|
3504006WL014054
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904092
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/307
(ROHIDA)
|
3504006000NRG23051220220098325
|
05/12/2022
|
Dhana devi
|
3504006WL014058
|
Dhana devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904095
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/316
(ROHIDA)
|
3504006000NRG23051220220098326
|
05/12/2022
|
Hindi devi
|
3504006WL014058
|
Hindi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904091
|
|
MRS HINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/37
(ROHIDA)
|
3504006000NRG23051220220098327
|
05/12/2022
|
Man Singh
|
3504006WL014058
|
Man Singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904088
|
|
MANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-007-002/39
(ROHIDA)
|
3504006000NRG23051220220098328
|
05/12/2022
|
dev singh
|
3504006WL014059
|
dev singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904089
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-007-002/488
(ROHIDA)
|
3504006000NRG23051220220098321
|
05/12/2022
|
jeet singh
|
3504006WL014056
|
jeet singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904094
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-007-002/49
(ROHIDA)
|
3504006000NRG23051220220098314
|
05/12/2022
|
VEER SINGH
|
3504006WL014054
|
VEER SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904090
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|