|
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-04-006-100-001/9656
(DIVADHAAR)
|
3504006000NRG23100220230133029
|
10/02/2023
|
SURENDRA SINGH
|
3504006WL018234
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682260
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-082-002/9649
()
|
3504006000NRG23100220230133020
|
10/02/2023
|
HARKI DEVI
|
3504006WL018234
|
HARKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682262
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-002/9650
()
|
3504006000NRG23100220230133021
|
10/02/2023
|
SUPULI DVI
|
3504006WL018234
|
SUPULI DVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682265
|
|
SHUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-002/9651
()
|
3504006000NRG23100220230133022
|
10/02/2023
|
TULSHI DEVI
|
3504006WL018234
|
TULSHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682264
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-002/9653
()
|
3504006000NRG23100220230133023
|
10/02/2023
|
GUDDI DEVI
|
3504006WL018234
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682263
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/10652
(DIVADHAAR)
|
3504006000NRG23100220230133025
|
10/02/2023
|
SURENDRA SINGH
|
3504006WL018234
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682270
|
|
MR SURENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/10652
(DIVADHAAR)
|
3504006000NRG23100220230133024
|
10/02/2023
|
URMILA DEVI
|
3504006WL018234
|
URMILA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682269
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/10694
(DIVADHAAR)
|
3504006000NRG23100220230133027
|
10/02/2023
|
ganga devi
|
3504006WL018234
|
ganga devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682272
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/10694
(DIVADHAAR)
|
3504006000NRG23100220230133026
|
10/02/2023
|
pusker singh
|
3504006WL018234
|
pusker singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682261
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-001/9656
(DIVADHAAR)
|
3504006000NRG23100220230133028
|
10/02/2023
|
KASTURA DEVI
|
3504006WL018234
|
KASTURA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682275
|
|
KASTURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-100-001/9659
(DIVADHAAR)
|
3504006000NRG23100220230133031
|
10/02/2023
|
Bimla devi
|
3504006WL018234
|
Bimla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682271
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-100-001/9659
(DIVADHAAR)
|
3504006000NRG23100220230133030
|
10/02/2023
|
NARANDRA SINGH
|
3504006WL018234
|
NARANDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682267
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-100-001/9666
(DIVADHAAR)
|
3504006000NRG23100220230133032
|
10/02/2023
|
LEEA DEVI
|
3504006WL018234
|
LEEA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682268
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-100-001/9669
(DIVADHAAR)
|
3504006000NRG23100220230133033
|
10/02/2023
|
AARTI DEVI
|
3504006WL018234
|
AARTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682273
|
|
ARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-100-001/9669
(DIVADHAAR)
|
3504006000NRG23100220230133034
|
10/02/2023
|
PAWAN SINGH
|
3504006WL018234
|
PAWAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682274
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-100-002/9805
(DIVADHAAR)
|
3504006000NRG23100220230133035
|
10/02/2023
|
GABER GIRI
|
3504006WL018234
|
GABER GIRI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682266
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|