|
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-04-006-068-001/7089
(JAULCHARA MALLA)
|
3504006000NRG23060220230129365
|
06/02/2023
|
KAMLA DEVI
|
3504006WL017808
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692745
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7089
(JAULCHARA MALLA)
|
3504006000NRG23060220230129366
|
06/02/2023
|
KEDAR SINGH
|
3504006WL017808
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692739
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7094
(JAULCHARA MALLA)
|
3504006000NRG23060220230129367
|
06/02/2023
|
JASODA DEVI
|
3504006WL017808
|
JASODA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716692743
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7113
(JAULCHARA MALLA)
|
3504006000NRG23060220230129368
|
06/02/2023
|
KANCHANI DEVI
|
3504006WL017808
|
KANCHANI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716692744
|
|
DEWAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7135
(JAULCHARA MALLA)
|
3504006000NRG23060220230129369
|
06/02/2023
|
HARENDRA SINGH
|
3504006WL017808
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692746
|
|
HARENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7167
(JAULCHARA MALLA)
|
3504006000NRG23060220230129370
|
06/02/2023
|
Nandi devi
|
3504006WL017808
|
Nandi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692740
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7174
(JAULCHARA MALLA)
|
3504006000NRG23060220230129371
|
06/02/2023
|
MALTI DEVI
|
3504006WL017808
|
MALTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692738
|
|
MISS NEETU RANA UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7179
(JAULCHARA MALLA)
|
3504006000NRG23060220230129372
|
06/02/2023
|
NARENDER SINGH
|
3504006WL017808
|
NARENDER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692741
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7212
(JAULCHARA MALLA)
|
3504006000NRG23060220230129373
|
06/02/2023
|
JASWANT SINGH
|
3504006WL017808
|
JASWANT SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692742
|
|
JASWANT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|