|
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-04-006-068-001/7203
(JAULCHARA MALLA)
|
3504006000NRG23170220230140255
|
17/02/2023
|
alam singh
|
3504006WL019091
|
alam singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557925
|
|
AALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7096
(JAULCHARA MALLA)
|
3504006000NRG23170220230140248
|
17/02/2023
|
GANGA SINGH
|
3504006WL019091
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557926
|
|
GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7098
(JAULCHARA MALLA)
|
3504006000NRG23170220230140249
|
17/02/2023
|
CHANDRA DEVI
|
3504006WL019091
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557932
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7107
(JAULCHARA MALLA)
|
3504006000NRG23170220230140250
|
17/02/2023
|
MUNNI DEVI
|
3504006WL019091
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557928
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7123
(JAULCHARA MALLA)
|
3504006000NRG23170220230140251
|
17/02/2023
|
CHANDI DEVI
|
3504006WL019091
|
CHANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557930
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG23170220230140253
|
17/02/2023
|
Heera devi
|
3504006WL019091
|
Heera devi
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126557929
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG23170220230140252
|
17/02/2023
|
khilap singh
|
3504006WL019091
|
khilap singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126557927
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7174
(JAULCHARA MALLA)
|
3504006000NRG23170220230140254
|
17/02/2023
|
MALTI DEVI
|
3504006WL019091
|
MALTI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126557931
|
|
MISS NEETU RANA UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7212
(JAULCHARA MALLA)
|
3504006000NRG23170220230140256
|
17/02/2023
|
JASWANT SINGH
|
3504006WL019091
|
JASWANT SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126557933
|
|
JASWANT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|