|
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)
|
3504006000NRG23090320230158909
|
09/03/2023
|
Babita devi
|
3504006WL021211
|
Babita devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084904
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4688
(KUSHRANI)
|
3504006000NRG23090320230158903
|
09/03/2023
|
NAIN SINGH
|
3504006WL021211
|
NAIN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084916
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4698
(KUSHRANI)
|
3504006000NRG23090320230158904
|
09/03/2023
|
heera devi
|
3504006WL021211
|
heera devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084909
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4714
(KUSHRANI)
|
3504006000NRG23090320230158905
|
09/03/2023
|
SHIV SINGH
|
3504006WL021211
|
SHIV SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084911
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4730
(KUSHRANI)
|
3504006000NRG23090320230158906
|
09/03/2023
|
LAXMAN SINGH
|
3504006WL021211
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084907
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4756
(KUSHRANI)
|
3504006000NRG23090320230158907
|
09/03/2023
|
shanti devi
|
3504006WL021211
|
shanti devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084908
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4757
(KUSHRANI)
|
3504006000NRG23090320230158908
|
09/03/2023
|
gabar singh
|
3504006WL021211
|
gabar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084906
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4758
(KUSHRANI)
|
3504006000NRG23090320230158910
|
09/03/2023
|
MOHAN SINGH
|
3504006WL021211
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084910
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4767
(KUSHRANI)
|
3504006000NRG23090320230158911
|
09/03/2023
|
SAIN SINGH
|
3504006WL021211
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084912
|
|
MR SHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4869
(KUSHRANI)
|
3504006000NRG23090320230158912
|
09/03/2023
|
REKHA DEVI
|
3504006WL021211
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084914
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4870
(KUSHRANI)
|
3504006000NRG23090320230158913
|
09/03/2023
|
Kasturi devi
|
3504006WL021211
|
Kasturi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084913
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-044-002/4889
(KUSHRANI)
|
3504006000NRG23090320230158914
|
09/03/2023
|
MAN SINGH
|
3504006WL021211
|
MAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084905
|
|
MR MAN SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-044-002/4892
(KUSHRANI)
|
3504006000NRG23090320230158915
|
09/03/2023
|
NANDI DEVI
|
3504006WL021211
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084915
|
|
Mrs. NANDI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|