|
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-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG23080220230130476
|
08/02/2023
|
KAMLA DEVI
|
3504006WL017945
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686886
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG23080220230130477
|
08/02/2023
|
VINOD SINGH
|
3504006WL017945
|
VINOD SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686892
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4692
(KUSHRANI)
|
3504006000NRG23080220230130478
|
08/02/2023
|
jahwar singh
|
3504006WL017945
|
jahwar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686888
|
|
JAWAHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4693
(KUSHRANI)
|
3504006000NRG23080220230130479
|
08/02/2023
|
HIMMAITI DEVI
|
3504006WL017945
|
HIMMAITI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686883
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4703
(KUSHRANI)
|
3504006000NRG23080220230130480
|
08/02/2023
|
RAM SINGH
|
3504006WL017945
|
RAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686891
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4713
(KUSHRANI)
|
3504006000NRG23080220230130481
|
08/02/2023
|
BAKHTAWAR SINGH
|
3504006WL017945
|
BAKHTAWAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686887
|
|
BAKHTAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4746
(KUSHRANI)
|
3504006000NRG23080220230130482
|
08/02/2023
|
SULLA DEVI
|
3504006WL017945
|
SULLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686893
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4762
(KUSHRANI)
|
3504006000NRG23080220230130483
|
08/02/2023
|
SUNDARI DEVI
|
3504006WL017945
|
SUNDARI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686884
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG23080220230130485
|
08/02/2023
|
KALAM SINGH
|
3504006WL017945
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686890
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG23080220230130484
|
08/02/2023
|
LAXMI DEVI
|
3504006WL017945
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686885
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4873
(KUSHRANI)
|
3504006000NRG23080220230130486
|
08/02/2023
|
yeshoda devi
|
3504006WL017945
|
yeshoda devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686889
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/48889
(KUSHRANI)
|
3504006000NRG23080220230130487
|
08/02/2023
|
DEEPA DEVI
|
3504006WL017945
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869686894
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|