|
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-04-006-057-001/71083
(MALKOAT)
|
3504006000NRG23060220230128503
|
06/02/2023
|
MUNNI DEVI
|
3504006WL017703
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692089
|
|
MUNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7608
(KAALIMAATI)
|
3504006000NRG23060220230128507
|
06/02/2023
|
dayal singh
|
3504006WL017703
|
dayal singh
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692096
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7521
(KAALIMAATI)
|
3504006000NRG23060220230128504
|
06/02/2023
|
kanchan singh
|
3504006WL017703
|
kanchan singh
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692091
|
|
KANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7625
(KAALIMAATI)
|
3504006000NRG23060220230128509
|
06/02/2023
|
kalam singh
|
3504006WL017703
|
kalam singh
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692092
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7671
(KAALIMAATI)
|
3504006000NRG23060220230128510
|
06/02/2023
|
RAJENDRA KUMAR
|
3504006WL017703
|
RAJENDRA KUMAR
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692093
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7675
(KAALIMAATI)
|
3504006000NRG23060220230128511
|
06/02/2023
|
SURENDRA RAM
|
3504006WL017703
|
SURENDRA RAM
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692095
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7700
(KAALIMAATI)
|
3504006000NRG23060220230128512
|
06/02/2023
|
Kheem singh
|
3504006WL017703
|
Kheem singh
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692090
|
|
SHRI KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7599
(KAALIMAATI)
|
3504006000NRG23060220230128505
|
06/02/2023
|
BIRENDRA KUMAR
|
3504006WL017703
|
BIRENDRA KUMAR
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692097
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7599
(KAALIMAATI)
|
3504006000NRG23060220230128506
|
06/02/2023
|
sanju devi
|
3504006WL017703
|
sanju devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692094
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7624
(KAALIMAATI)
|
3504006000NRG23060220230128508
|
06/02/2023
|
SULA DEVI
|
3504006WL017703
|
SULA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8716692098
|
|
SULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|