|
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-04-006-113-001/8557
(KALCHUNDA)
|
3504006000NRG23060920220065145
|
06/09/2022
|
DHARMA DEVI
|
3504006WL008907
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226470
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG23060920220065159
|
06/09/2022
|
KUNDAN SINGH
|
3504006WL008908
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226473
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG23060920220065158
|
06/09/2022
|
KUNTI DEVI
|
3504006WL008908
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226472
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8562
(KALCHUNDA)
|
3504006000NRG23060920220065146
|
06/09/2022
|
HIMMAT SINGH
|
3504006WL008907
|
HIMMAT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226469
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8570
(KALCHUNDA)
|
3504006000NRG23060920220065147
|
06/09/2022
|
sumati devi
|
3504006WL008907
|
sumati devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226476
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8572
(KALCHUNDA)
|
3504006000NRG23060920220065148
|
06/09/2022
|
TRILOK SINGH
|
3504006WL008907
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226468
|
|
SHRI TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8613
(KALCHUNDA)
|
3504006000NRG23060920220065160
|
06/09/2022
|
guddi devi
|
3504006WL008908
|
guddi devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226475
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8620
(KALCHUNDA)
|
3504006000NRG23060920220065151
|
06/09/2022
|
pushkar singh
|
3504006WL008907
|
pushkar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226474
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8623
(KALCHUNDA)
|
3504006000NRG23060920220065153
|
06/09/2022
|
leela devi
|
3504006WL008907
|
leela devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226471
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8641
(KALCHUNDA)
|
3504006000NRG23060920220065154
|
06/09/2022
|
PUSHPA DEVI
|
3504006WL008907
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226467
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8651
(KALCHUNDA)
|
3504006000NRG23060920220065161
|
06/09/2022
|
harendra singh
|
3504006WL008908
|
harendra singh
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226477
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|