|
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-04-006-097-001/10485
(SILPAATA)
|
3504006000NRG23200120230119127
|
20/01/2023
|
BINDI DEVI
|
3504006WL016678
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106093
|
|
BINDIDEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10441
(SILPAATA)
|
3504006000NRG23200120230119122
|
20/01/2023
|
SONI DEVI
|
3504006WL016678
|
SONI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106097
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10443
(SILPAATA)
|
3504006000NRG23200120230119123
|
20/01/2023
|
kunwar singh
|
3504006WL016678
|
kunwar singh
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106100
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10449
(SILPAATA)
|
3504006000NRG23200120230119124
|
20/01/2023
|
SHYAM SINGH
|
3504006WL016678
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106096
|
|
SYAAMSINGHSOBADWASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG23200120230119126
|
20/01/2023
|
MAHESWARI DEVI
|
3504006WL016678
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106098
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10486
(SILPAATA)
|
3504006000NRG23200120230119128
|
20/01/2023
|
VIJAY SINGH
|
3504006WL016678
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106094
|
|
VIJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10493
(SILPAATA)
|
3504006000NRG23200120230119130
|
20/01/2023
|
VEER SINGH
|
3504006WL016678
|
VEER SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106099
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10496
(SILPAATA)
|
3504006000NRG23200120230119131
|
20/01/2023
|
SUMATI DEVI
|
3504006WL016678
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8166106095
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|