|
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-04-006-060-001/6476
(MALASI)
|
3504006000NRG23130220230134591
|
13/02/2023
|
guddi devi
|
3504006WL018433
|
guddi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670940
|
|
GUDDIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6476
(MALASI)
|
3504006000NRG23130220230134592
|
13/02/2023
|
ViRENDARA SINGH
|
3504006WL018433
|
ViRENDARA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670939
|
|
VEERENDRASINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6484
(MALASI)
|
3504006000NRG23130220230134593
|
13/02/2023
|
GABBAR SINGH
|
3504006WL018434
|
GABBAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670945
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6533
(MALASI)
|
3504006000NRG23130220230134596
|
13/02/2023
|
SANTOSHI DEVI
|
3504006WL018435
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670942
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6581
(MALASI)
|
3504006000NRG23130220230134598
|
13/02/2023
|
DEV SINGH
|
3504006WL018435
|
DEV SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670946
|
|
DEV SINGH NEGI
|
UCO BANK(607066)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6581
(MALASI)
|
3504006000NRG23130220230134597
|
13/02/2023
|
SHOBHA DEVI
|
3504006WL018435
|
SHOBHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670941
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6587
(MALASI)
|
3504006000NRG23130220230134594
|
13/02/2023
|
BHALAMATI DEVI
|
3504006WL018434
|
BHALAMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670943
|
|
MR DAYAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6588
(MALASI)
|
3504006000NRG23130220230134595
|
13/02/2023
|
BEENA DEVI
|
3504006WL018434
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869670944
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|