|
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-04-006-059-002/6544
(KANDARIKHOD)
|
3504006000NRG23100320230159456
|
10/03/2023
|
PADMA DEVI
|
3504006WL021283
|
PADMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076536
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6542
(KANDARIKHOD)
|
3504006000NRG23100320230159455
|
10/03/2023
|
HIMMAT SINGH
|
3504006WL021283
|
HIMMAT SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076528
|
|
HIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6547
(KANDARIKHOD)
|
3504006000NRG23100320230159457
|
10/03/2023
|
KAMLA DEVI
|
3504006WL021283
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076526
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6552
(KANDARIKHOD)
|
3504006000NRG23100320230159458
|
10/03/2023
|
BHAWANI DEVI
|
3504006WL021283
|
BHAWANI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076534
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6553
(KANDARIKHOD)
|
3504006000NRG23100320230159459
|
10/03/2023
|
VIMLA DEVI
|
3504006WL021283
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076530
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6555
(KANDARIKHOD)
|
3504006000NRG23100320230159460
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021283
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076531
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6602
(KANDARIKHOD)
|
3504006000NRG23100320230159461
|
10/03/2023
|
SHANTA DEVI
|
3504006WL021283
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076532
|
|
SHANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-003/6396
(KANDARIKHOD)
|
3504006000NRG23100320230159462
|
10/03/2023
|
mathuri devi
|
3504006WL021283
|
mathuri devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076524
|
|
MATHURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-003/6501
(KANDARIKHOD)
|
3504006000NRG23100320230159463
|
10/03/2023
|
jhomati devi
|
3504006WL021283
|
jhomati devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076523
|
|
JAUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-003/6503
(KANDARIKHOD)
|
3504006000NRG23100320230159464
|
10/03/2023
|
SHANTI
|
3504006WL021283
|
SHANTI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076533
|
|
SHANTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6265
(KANDARIKHOD)
|
3504006000NRG23100320230159465
|
10/03/2023
|
MANISHA DEVI
|
3504006WL021283
|
MANISHA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076535
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-059-006/6316
(KANDARIKHOD)
|
3504006000NRG23100320230159466
|
10/03/2023
|
ganga devi
|
3504006WL021283
|
ganga devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076525
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6332
(KANDARIKHOD)
|
3504006000NRG23100320230159467
|
10/03/2023
|
NANDI DEVI
|
3504006WL021283
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914076529
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-059-006/6344
(KANDARIKHOD)
|
3504006000NRG23100320230159468
|
10/03/2023
|
DAN SINGH
|
3504006WL021283
|
DAN SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076527
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|