|
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-04-006-057-001/71083
(MALKOAT)
|
3504006000NRG23130220230134501
|
13/02/2023
|
HIMMAT SINGH
|
3504006WL018418
|
HIMMAT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672252
|
|
HIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7670
(KAALIMAATI)
|
3504006000NRG23130220230134507
|
13/02/2023
|
Bharat singh
|
3504006WL018418
|
Bharat singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672251
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7699
(KAALIMAATI)
|
3504006000NRG23130220230134508
|
13/02/2023
|
Rajni dev
|
3504006WL018418
|
Rajni dev
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672258
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG23130220230134502
|
13/02/2023
|
AVTAR SINGH
|
3504006WL018418
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672253
|
|
AVTARSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7398
(KAALIMAATI)
|
3504006000NRG23130220230134503
|
13/02/2023
|
GEETA DEVI
|
3504006WL018418
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672254
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7502
(KAALIMAATI)
|
3504006000NRG23130220230134504
|
13/02/2023
|
INDRA DEVI
|
3504006WL018418
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672255
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7516
(KAALIMAATI)
|
3504006000NRG23130220230134505
|
13/02/2023
|
LEELA DEVI
|
3504006WL018418
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672256
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7589
(KAALIMAATI)
|
3504006000NRG23130220230134506
|
13/02/2023
|
GUDDI DEVI
|
3504006WL018418
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672257
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|