|
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-04-006-100-001/10689
(DIVADHAAR)
|
3504006000NRG23110320230161128
|
11/03/2023
|
HEERA SINGH
|
3504006WL021469
|
HEERA SINGH
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925785
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/10689
(DIVADHAAR)
|
3504006000NRG23110320230161127
|
11/03/2023
|
SAKUNTALA DEVI
|
3504006WL021469
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925789
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9731
(DIVADHAAR)
|
3504006000NRG23110320230161129
|
11/03/2023
|
Amar singh
|
3504006WL021469
|
Amar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925783
|
|
AMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9734
(DIVADHAAR)
|
3504006000NRG23110320230161130
|
11/03/2023
|
heera devi
|
3504006WL021469
|
heera devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925782
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9740
(DIVADHAAR)
|
3504006000NRG23110320230161132
|
11/03/2023
|
MATHURI DEVI
|
3504006WL021469
|
MATHURI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925791
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9740
(DIVADHAAR)
|
3504006000NRG23110320230161131
|
11/03/2023
|
shayan singh
|
3504006WL021469
|
shayan singh
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912925784
|
|
SAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9747
(DIVADHAAR)
|
3504006000NRG23110320230161133
|
11/03/2023
|
kashturi devi
|
3504006WL021469
|
kashturi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925788
|
|
MISS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9747
(DIVADHAAR)
|
3504006000NRG23110320230161134
|
11/03/2023
|
satendra singh
|
3504006WL021469
|
satendra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912925787
|
|
SATENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9773
(DIVADHAAR)
|
3504006000NRG23110320230161135
|
11/03/2023
|
bhaga devi
|
3504006WL021469
|
bhaga devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925790
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9828
(DIVADHAAR)
|
3504006000NRG23110320230161136
|
11/03/2023
|
SOBHA DEVI
|
3504006WL021469
|
SOBHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925786
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|