|
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-04-006-113-001/8675
(KALCHUNDA)
|
3504006000NRG23180220230141227
|
20/02/2023
|
DHANPA DEVI
|
3504006WL019189
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723517
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8565
(KALCHUNDA)
|
3504006000NRG23180220230141217
|
20/02/2023
|
DHOOM SINGH
|
3504006WL019189
|
DHOOM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723522
|
|
DHUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-113-001/8568
(KALCHUNDA)
|
3504006000NRG23180220230141218
|
20/02/2023
|
RAM SINGH NEGI
|
3504006WL019189
|
RAM SINGH NEGI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723528
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8573
(KALCHUNDA)
|
3504006000NRG23180220230141219
|
20/02/2023
|
HARENDRA SINGH
|
3504006WL019189
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723521
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8580
(KALCHUNDA)
|
3504006000NRG23180220230141220
|
20/02/2023
|
PREM SINGH
|
3504006WL019189
|
PREM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723527
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-113-001/8597
(KALCHUNDA)
|
3504006000NRG23180220230141221
|
20/02/2023
|
chandra singh
|
3504006WL019189
|
chandra singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723526
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-113-001/8601
(KALCHUNDA)
|
3504006000NRG23180220230141222
|
20/02/2023
|
LEELA DEVI
|
3504006WL019189
|
LEELA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723525
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8613
(KALCHUNDA)
|
3504006000NRG23180220230141223
|
20/02/2023
|
DEVENDRA SINGH
|
3504006WL019189
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723520
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8640
(KALCHUNDA)
|
3504006000NRG23180220230141224
|
20/02/2023
|
HAYAT SINGH
|
3504006WL019189
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180723518
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG23180220230141225
|
20/02/2023
|
kalam singh
|
3504006WL019189
|
kalam singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723519
|
|
KALAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8651
(KALCHUNDA)
|
3504006000NRG23180220230141226
|
20/02/2023
|
harendra singh
|
3504006WL019189
|
harendra singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723524
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-113-001/8717
(KALCHUNDA)
|
3504006000NRG23180220230141228
|
20/02/2023
|
KUSUM DEVI
|
3504006WL019189
|
KUSUM DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180723523
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|