|
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-04-006-083-003/8972
(NAGLI)
|
3504006000NRG23191220220103409
|
19/12/2022
|
SULOCHANA DEVI
|
3504006WL014787
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689214
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-003/8973
(NAGLI)
|
3504006000NRG23191220220103410
|
19/12/2022
|
SUSHEELA DEVI
|
3504006WL014787
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7375689216
|
|
MR VIKRAM S BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/9071
(NAGLI)
|
3504006000NRG23191220220103413
|
19/12/2022
|
UMA DEVE
|
3504006WL014787
|
UMA DEVE
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7375689215
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/8940
(NAGLI)
|
3504006000NRG23191220220103405
|
19/12/2022
|
KALAWATI DEVI
|
3504006WL014787
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7375689224
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-003/8945
(NAGLI)
|
3504006000NRG23191220220103407
|
19/12/2022
|
KUSUMA DEVI
|
3504006WL014787
|
KUSUMA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7375689219
|
|
KUSUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-003/8967
(NAGLI)
|
3504006000NRG23191220220103408
|
19/12/2022
|
KAMLA DEVI
|
3504006WL014787
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7375689222
|
|
KAMLADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-003/9070
(NAGLI)
|
3504006000NRG23191220220103412
|
19/12/2022
|
SANGEETA DEVI
|
3504006WL014787
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689217
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-003/9074
(NAGLI)
|
3504006000NRG23191220220103414
|
19/12/2022
|
URMILA DEVI
|
3504006WL014787
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7375689221
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-003/9075
(NAGLI)
|
3504006000NRG23191220220103415
|
19/12/2022
|
NANDI KUNWAR
|
3504006WL014787
|
NANDI KUNWAR
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7375689223
|
|
NANDIKUNWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-083-003/9077
(NAGLI)
|
3504006000NRG23191220220103416
|
19/12/2022
|
USHA DEVI
|
3504006WL014787
|
USHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689218
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-083-003/9078
(NAGLI)
|
3504006000NRG23191220220103417
|
19/12/2022
|
PARTIBHA KUNWER
|
3504006WL014787
|
PARTIBHA KUNWER
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7375689220
|
|
SEPOY HARSH BARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|