|
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-04-006-068-001/12132
(JAULCHARA MALLA)
|
3504006000NRG23170220230140200
|
17/02/2023
|
uma devi
|
3504006WL019086
|
uma devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556768
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/12229
(JAULCHARA MALLA)
|
3504006000NRG23170220230140201
|
17/02/2023
|
DHANPA DEVI
|
3504006WL019086
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556767
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7101
(JAULCHARA MALLA)
|
3504006000NRG23170220230140202
|
17/02/2023
|
HARENDRA SINGH
|
3504006WL019086
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556775
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7101
(JAULCHARA MALLA)
|
3504006000NRG23170220230140203
|
17/02/2023
|
HEERA DEVI
|
3504006WL019086
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556769
|
|
HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7103
(JAULCHARA MALLA)
|
3504006000NRG23170220230140204
|
17/02/2023
|
Sarop singh
|
3504006WL019086
|
Sarop singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556766
|
|
SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7115
(JAULCHARA MALLA)
|
3504006000NRG23170220230140205
|
17/02/2023
|
VIMLA DEVI
|
3504006WL019086
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556777
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7116
(JAULCHARA MALLA)
|
3504006000NRG23170220230140206
|
17/02/2023
|
GOPAL SINGH
|
3504006WL019086
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556776
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7130
(JAULCHARA MALLA)
|
3504006000NRG23170220230140207
|
17/02/2023
|
Kishni devi
|
3504006WL019086
|
Kishni devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556772
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7132
(JAULCHARA MALLA)
|
3504006000NRG23170220230140208
|
17/02/2023
|
PARWATI DEVI
|
3504006WL019086
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556774
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7165
(JAULCHARA MALLA)
|
3504006000NRG23170220230140209
|
17/02/2023
|
Kamla devi
|
3504006WL019086
|
Kamla devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556771
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7173
(JAULCHARA MALLA)
|
3504006000NRG23170220230140210
|
17/02/2023
|
KUNWAR SINGH
|
3504006WL019086
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556770
|
|
KUNWAR SINGH SO DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7198
(JAULCHARA MALLA)
|
3504006000NRG23170220230140211
|
17/02/2023
|
ANITA DEVI
|
3504006WL019086
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556773
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|