|
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-04-006-044-002/4757
(KUSHRANI)
|
3504006000NRG23080220230130494
|
08/02/2023
|
Babita devi
|
3504006WL017946
|
Babita devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869685759
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4688
(KUSHRANI)
|
3504006000NRG23080220230130488
|
08/02/2023
|
NAIN SINGH
|
3504006WL017946
|
NAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685760
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4698
(KUSHRANI)
|
3504006000NRG23080220230130489
|
08/02/2023
|
heera devi
|
3504006WL017946
|
heera devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685765
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4714
(KUSHRANI)
|
3504006000NRG23080220230130490
|
08/02/2023
|
SHIV SINGH
|
3504006WL017946
|
SHIV SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685771
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4730
(KUSHRANI)
|
3504006000NRG23080220230130491
|
08/02/2023
|
LAXMAN SINGH
|
3504006WL017946
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685763
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4756
(KUSHRANI)
|
3504006000NRG23080220230130492
|
08/02/2023
|
shanti devi
|
3504006WL017946
|
shanti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685764
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4757
(KUSHRANI)
|
3504006000NRG23080220230130493
|
08/02/2023
|
gabar singh
|
3504006WL017946
|
gabar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869685762
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4758
(KUSHRANI)
|
3504006000NRG23080220230130495
|
08/02/2023
|
MOHAN SINGH
|
3504006WL017946
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685766
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4767
(KUSHRANI)
|
3504006000NRG23080220230130496
|
08/02/2023
|
SAIN SINGH
|
3504006WL017946
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685767
|
|
MR SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4869
(KUSHRANI)
|
3504006000NRG23080220230130497
|
08/02/2023
|
REKHA DEVI
|
3504006WL017946
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685769
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4870
(KUSHRANI)
|
3504006000NRG23080220230130498
|
08/02/2023
|
Kasturi devi
|
3504006WL017946
|
Kasturi devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869685768
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4889
(KUSHRANI)
|
3504006000NRG23080220230130499
|
08/02/2023
|
MAN SINGH
|
3504006WL017946
|
MAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685761
|
|
MR MAN SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4892
(KUSHRANI)
|
3504006000NRG23080220230130500
|
08/02/2023
|
NANDI DEVI
|
3504006WL017946
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869685770
|
|
Mrs. NANDI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|