|
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-04-006-044-002/4700
(KUSHRANI)
|
3504006000NRG23150220230136355
|
15/02/2023
|
DHANPA DEVI
|
3504006WL018670
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092250808
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4702
(KUSHRANI)
|
3504006000NRG23150220230136356
|
15/02/2023
|
MAHENDRA SINGH
|
3504006WL018670
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250807
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4712
(KUSHRANI)
|
3504006000NRG23150220230136357
|
15/02/2023
|
PARI DEVI
|
3504006WL018670
|
PARI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092250804
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4716
(KUSHRANI)
|
3504006000NRG23150220230136358
|
15/02/2023
|
LILA DEVI
|
3504006WL018670
|
LILA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250809
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4770
(KUSHRANI)
|
3504006000NRG23150220230136359
|
15/02/2023
|
BIMLA DEVI
|
3504006WL018670
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092250806
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4773
(KUSHRANI)
|
3504006000NRG23150220230136360
|
15/02/2023
|
MAHESHI DEVI
|
3504006WL018670
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092250805
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4774
(KUSHRANI)
|
3504006000NRG23150220230136361
|
15/02/2023
|
ANITA DEVI
|
3504006WL018670
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092250810
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4867
(KUSHRANI)
|
3504006000NRG23150220230136362
|
15/02/2023
|
Rukma devi
|
3504006WL018670
|
Rukma devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092250803
|
|
RUKMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|