|
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-04-006-044-001/4647
(KUSHRANI)
|
3504006000NRG23090120230113667
|
09/01/2023
|
Awtar singh
|
3504006WL016053
|
Awtar singh
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842633
|
|
AWATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4632
(KUSHRANI)
|
3504006000NRG23090120230113666
|
09/01/2023
|
MANJU DEVI
|
3504006WL016053
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842641
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4649
(KUSHRANI)
|
3504006000NRG23090120230113668
|
09/01/2023
|
HAYAT SINGH
|
3504006WL016053
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842639
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4649
(KUSHRANI)
|
3504006000NRG23090120230113669
|
09/01/2023
|
PARWATI DEVI
|
3504006WL016053
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842638
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-003/13132
(KUSHRANI)
|
3504006000NRG23090120230113670
|
09/01/2023
|
jamuna devi
|
3504006WL016053
|
jamuna devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842635
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/13152
(KUSHRANI)
|
3504006000NRG23090120230113672
|
09/01/2023
|
JAMUNA DEVI
|
3504006WL016053
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842640
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-003/13152
(KUSHRANI)
|
3504006000NRG23090120230113671
|
09/01/2023
|
VINAY KUMAR
|
3504006WL016053
|
VINAY KUMAR
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842634
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG23090120230113674
|
09/01/2023
|
PADMA DEVI
|
3504006WL016053
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842637
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG23090120230113673
|
09/01/2023
|
VIKRAM SINGH
|
3504006WL016053
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842636
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-003/13172
(KUSHRANI)
|
3504006000NRG23090120230113675
|
09/01/2023
|
RINKI DEVI
|
3504006WL016053
|
RINKI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854842642
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|